Credit Application Form

APPLICATION FOR CREDIT

For the purpose of establishing credit with Active Ventilation Products, the undersigned guarantees the business and financial information below to be correct and complete to the best of my/our knowledge and authorize any credit investigation needed for verification of such. Furthermore I/we authorize the companies listed in this application to release necessary information to Active Ventilation Products.


List three principal suppliers with whom you have maintained credit
for a minimum of one year

Company

Address

Phone

1.

2.

3.


Bank References

Bank Name

Address, City, State & Zip

Phone

Account Number

1.

2.


Sales or Use Tax

If exempt, please email certification to sales@roofvents.com


Consent
To obtain credit from Active Ventilation Products (AVP), you must consent to disclose your information to AVP.


Standard Credit Terms & Conditions
AVP sells goods and services primarily in the building/construction industry ("Products"), which Customer desires to purchase through an open book account with a revolving line of credit. In consideration of AVP agreeing to extend credit to Customer, Customer hereby agrees to the following terms and conditions:

  1. Credit Limit.

    AVP may, but shall not be obligated to, establish a line of credit ("Credit Line") which Customer agrees not to exceed. This Credit Line may be changed or canceled if, in AVP's sole discretion, Customer's method of payment, payment history, or financial condition should change in any way.

  2. Payment Term

    In the event that AVP has approved a credit line for Customer, the payment term is as stated in any agreement executed between the parties relating to the purchase and sale of products. If AVP and customer have not executed an agreement, payment terms are net 30 days from the date of any AVP business invoice, except that if a AVP business invoice requires an earlier payment date, the payment shall be due upon such earlier date.


In the Event of Default
I/we hereby agree to the terms, Net 30 days, unless otherwise stated. Any balance over 30 days is subject to a service charge of 1.5% per month (18% per annum). The undersigned hereby agrees that should a credit account be opened, and in the event of default in payment of any amount due, and collection process needs to be excersized, the undersigned is to pay all reasonable charges for collection, including, but not limited to, collection agency feeds, attorney feeds and court costs.


ADDITIONAL PROMISES
If approved, you agree AVP's Terms and Conditions by this reference ("Terms"), shall apply without further modification or assent to all transactions under this program. You


All shipments leave our factory in perfect condition. Please instruct the person signing for the shipment to thoroughly inspect for damage and/or incorrect quantity before accepting this shipment. Any damage or shortage must be noted on the Delivery Receipt or Bill of Lading and reported to us within 3 days. Active Ventilation Products is not responsible for shipments that are not signed for as damaged and/or short on the Delivery Receipt or Bill of Lading upon arrival. If receiving a truckload with a seal, please verify that the seal number matches the number listed on the Delivery Receipt or Bill of Lading and retain the seal for verification.

Powder coated items are non-refundable.

I understand I must report damage or shortage within 3 days
I understand powder coated items are non refundable.