List Owners or Officers Names and Addresses
Bank Reference (Checking)
Principle Suppliers (Please include a company that does service for you.)
I/we hereby certify to Vanco Commercial Service LLC that the information in this application is correct. I/We herebyauthorize you or your agents to investigate the data furnished by me/us.
UNDERSTANDING AND AGREEMENT: The undersigned agrees that in consideration for future sales and extensionof credit, the following additional terms and conditions will apply: Until credit is approved, all sales will be cash upondelivery of merchandise/service. After credit is approved, all accounts shall be paid in full within 30 days of delivery ofmerchandise/service. All accounts not so paid will be assessed a service charge of 1 ½% per month. Accounts not paidwithin 60 days of receipt will lose the right to further credit until such time as the past due balance is paid.
By typing my/our name in the box below, I/we acknowledge and except the above terms of service.
In consideration of the granting of present and/or future credit, the undersigned hereby agrees to unconditionally guarantee payment of all indebtedness owed Vanco Commercial Service LLC by the following:
The guarantor shall guarantee any and all indebtedness when the same shall come due, which now, and which may at any time hereafter shall be owing from said debtor to Vanco Commercial Service LLC without relief of value and appraisement laws. Such indebtedness shall not be affected by the debtor’s insolvency at any time, or by said creditors acceptance of drafts or checks.Guarantor further agrees that if called upon to do so, to promptly make payment of any amount due and owing from debtor to Vanco Commercial Service LLC and hereby assumes individual and personal liability for any such indebtedness now owing, or that may hereafter accrue, from debtor to Vanco Commercial Service LLC by reason of goods shipped or sold, services performed, or credit extended, without any notice of default, and agrees that Vanco Commercial Service LLC has no obligation to take any steps whatsoever to collect the same from debtor.All obligations of the undersigned shall continue in force and effect until such time as said creditor actually receives from the undersigned, or legal representative of the undersigned, by registered mail, written notice of revocation thereof. Such revocation shall not affect any obligations existing at the time of the actual receipt of said written notice. Guarantor further agrees to apply reasonable attorney fees for collection should the guarantor fail to make payment promptly upon demand, and that in any suit brought on this contract of guarantee, no further proof shall be required than to establish the amount of money due and owing Vanco Commercial Service LLC and when so proven, shall be conclusive and binding on the guarantor.
By typing my/our name in the box below, I/we acknowledge and except the above agreement.
© 2021 Vanco. | Designed by Paired Inc.