Schaller Hardwood Lumber Co.
Confidential Credit Application
Must Be Completed In Its Entirety
Please Print, Complete and Mail To:
Schaller Hardwood Lumber Co.
P.O. Box 1205
Poplar Bluff, MO 63902
Credit Terms and Agreement
Our terms are NET 30 DAYS from date of invoice. We allow a 1% discount for payment within 10 days of invoice. Any invoice not paid in within 30 days will be considered past due and if not paid before the end of month in which it became past due may be charged a one and one-half percent (1-1/2%) Service Charge (annual percentage rate of 18%) on the due balance.
Your account will be assigned a MAXIMUM CREDIT LIMIT, subject to review at any time, and should your unpaid balance exceed this limit, you will be required to make a payment on your account prior to the due date or accept purchases on a "CASH ON DELIVERY" basis until such time as your balance is reduced to within your credit limit. Schaller Hardwood lumber Co. reserves the right to discontinue "CHARGE" shipments should our account become past due, if there is an ownership or name change; or in the event of bankruptcy.
The applicant hereby authorizes a full and complete investigation by Schaller hardwood Lumber Co. and understands that Schaller Hardwood Lumber Co. will not process a "CHARGE" order until a signed and completed credit application has been submitted and approved.
Should it become necessary to place this account in the hands of an attorney for collection, applicant agrees to pay the reasonable attorney's fees and all costs of collection.
This CONFIDENTIAL CREDIT APPLICATION contains all terms negotiated between the parties and may be modified only upon written agreement between the parties of Schaller Hardwood Lumber Co. and the Applicant.