A.L.D. Services, Inc.
Credit Application
To preserve your security please print the following page and fax it directly to
A.L.D at (636)-946-8558

Firm Name:________________________________________  Date:___/___/___

BDA:__________________ Phone: (____)___________ Fax: (____)___________

Mailing Address:___________________ Street Address:_____________________

City:____________________ State:________________ Zip:__________________

How Long In Business?________ How long in present location?______________

Type of Business: [] Proprietorship []Partnership []Corporation State inc.________

Name of Owner, Partners or Officers:___________________________________

Type Of Business:_________________ Have you ever Declared Bankruptcy:____

Is your Business Operational Year Round? ______ if no, Specify:______________

Bank References:________________________ Branch:_____________________

Name of Banker:_________________________ Phone: (____)_______________

Address:____________________ City & State:________________ Zip:_________
 

Four Trade References where you purchase on Open Account:

1.)Name:_______________ Phone: (____)___________ Fax: (____)___________
    Address:_____________ City & State: ____________ Zip:________________

2.)Name:_______________ Phone: (____)___________ Fax: (____)___________
    Address:_____________ City & State: ____________ Zip:________________

3.)Name:_______________ Phone: (____)___________ Fax: (____)___________
    Address:_____________ City & State: ____________ Zip:________________

4.)Name:_______________ Phone: (____)___________ Fax: (____)___________
    Address:_____________ City & State: ____________ Zip:________________
 

Terms and Conditions of Sale
The undersigned acknowledges, when accepted by A.L.D Services Inc., that
this Credit Application is a binding contract and that the following terms and conditions shall control:
1.)All sales subject to approval by sales manager and credit manager.

2.)A finance charge of 1-1/2% per month will be assessed on all past
    due amounts and all deferred charges will become immediately due
    and payable.

3.)Payment is due as specified on the individual invoice.

4.)This contract is entered into and all payments thereunder are payable
    to St. Charles City of St. Charles, Missouri, and enforced thereof hall
    be in The City of St. Charles County, Missouri.

5.)Under no circumstances will consignment orders be considered.

6.)Prices and conditions of sale subject to change without notice.

Upon approval of credit, we agree that all merchandise ordered and shipped to us constitutes a binding agreement and that we are liable for any collection fees, attorney fees, court fees, court costs, finance charges incurred for non-payment when ordered by our authorized agent.

Signed:________________________ Title:________________ Date:___/___/___