PLEASE LIST THE NAMES AND TITLES OF PARTNERS OR CORPORATE OFFICERS:
Names / Titles:
Address/City/State/ Zip:
Phone Number:
Applicant/Owner/Officer:
Title:
Spouse's Name:
Home Address, City, State,
Zip:
How Long?:
Own?
Buying?
Renting?
Previous Address, City, State,
Zip:
How Long at
Previous Address?
Home Phone: Social Security #:
Driver License
# / State of Issue :
Date of Birth:
Name
of Relative not living with you:
Relationship:
Relative
phone number:
Have
you ever filed Bankruptcy? Spouse also, if an
officer:
Yes
No
Personally
Business
If
so, when? Where? City/ State:
Net
Monthly Income:
REFERENCES
Bank
Name and Branch:
Bank
City, State: Phone #:
Name
of Bank Officer: Account #:
Current
Petroleum Supplier Name :
Phone #:
Current
Petroleum Supplier Address:
Alternate
Supplier Name: Phone #:
Alternate
Supplier Address:
Trade
Reference: Acct #: Phone
#:
Trade
Reference: Acct #: Phone
#:
Estimated
Monthly Usage Gallons:
$ Amount:
Accounts
Payable Contact:
Phone #:
Person(s) to contact regarding
arrangements for cards:
Phone
#: Cellular Phone #:
SIGNATURE:_______________________________TITLE:___________________DATE:_____________
ADDITIONAL TERMS
CARDLOCK USE
1)
Purchases will be for vehicles owned or operated by the Purchaser.
2) This access card is used to initiate a Pacific Pride or
AmeriNet transaction. This access card is not a credit card.
3) Minimum purchase of 900 gallons per year from all fuel
sources is required if CLASS 1 FLAMMABLES (gas) are purchased.
4) In the event that any legal action is required to collect on
this account, venue for such legal matters will be determined by
supplier.
5) Purchaser shall be responsible for all purchases by Purchaser
or any other persons using cardlock cards issued to Purchaser,
regardless of whether use by any other person is unauthorized or
fraudulent.
6) If there is any change in the ownership of Purchaser or if
substantially all of the assets of Purchaser are sold, Purchaser shall
promptly notify Supplier of such sale and Supplier shall have a lien
on all the assets of Purchaser and a lien on the proceeds of such sale
to secure payment of all outstanding sums owning to Supplier.
7) Purchaser represents that it and any person using the
cardlock cards delivered to Purchaser are and shall be aware of the
proper use of the cardlock system and shall use safe practices in
compliance with the regulations of the local Fire Code in the handling
of the fuels dispensed from the cardlock system. The
Purchaser agrees to indemnify and hold Supplier harmless from any
claims and costs including, but not expressly limited to, those for
bodily injury and property damage which may be occasioned by the
negligence of misuses of the cardlock system by the Purchaser of any
person using the cardlock cards delivered to the Purchaser hereunder.
8) Supplier shall use its best efforts to maintain the cardlock
system in good working order and condition at its expense provided
however Supplier shall not be responsible for any damage or loss which
may result from its failure to provide fuel or the failure of the
cardlock system in any manner whatsoever Purchaser agrees that it and
any person using the cardlock cards delivered to the Purchaser shall
promptly notify Supplier of any malfunctioning of the cardlock system
of which Purchaser of such person is aware.
9) Purchaser's right to purchase fuel through the cardlock
system may be terminated immediately upon any breach of any of the
terms hereof or of any other agreement with Supplier. Upon
termination, Purchaser agrees to immediately surrender all cardlock
cards issued to Purchaser and to immediately pay all outstanding sums
owing to Supplier. Supplier
shall refund any deposit to Purchaser when all cards are returned and
all amounts owing to Supplier are paid in full.
10) In the event of any breach of any of the terms of this
agreement or any other agreement between Purchaser and Supplier,
including but expressly not limited to the failure to pay sums owing
to Supplier when due, then in addition to any other sums due of
payable to Supplier by Purchaser, Purchaser agrees to pay the
reasonable attorney fees and costs incurred by Supplier in the
enforcement of Supplier's rights even though no suit or action in
filed and if suit of action is filed to enforce the rights of Supplier
then such further sum as the court may adjudge reasonable as attorney
fees at trial or on appeal of such suit or action in addition to all
other sums provided by law.
11) All terms and conditions of this Agreement and Guaranty are
intended to cover Purchaser's account as well as all of Purchaser's
branch accounts, whether set up now or in the future.
12. A $25.00 handling fee will be charged for all checks
returned from the bank for any reason.
AGREEMENT AND
GUARANTY
I have made the
attached statements for the purposes of obtaining credit. I
certify they are true and authorize you to make a full credit
investigation. Billings shall be issued twice each month and
payments will be due within the 10 days of invoice date. I agree
to pay a late charge of 2% per month (24% per year) or 75 cents minimun
on any delinquent balances. THIS AGREEMENT INCLUDES THE TERMS AND
CONDITIONS ON THIS APPLICATION HEREOF.
Not withstanding that this
account is established in the name of a company, I personally guarantee
payment of the account.
All purchases made on this
account will be for commercial use.
Signed:_______________________________________________________
Printed
Name:_____________________________________________
Date:________________