* Trade Class
e.g. Wholesale, Mass Market, Retail | |
* Company Type
| Corporation
Partnership |
* Publicly Held Corp
| Yes
No |
* Corporation Name
| |
* Incorporated in the state of:
| |
* Year Incorporated
| |
* DBA or Company Name
| |
* Sales Tax Number
| |
FEIN Number
| |
* Billing Address
| |
* Billing City
| |
* Billing State
| |
* Billing ZIP
| |
| Shipping | Only fill out the shipping address, city, state, and ZIP code if it differs from the billing location. |
Shipping Address
| |
Shipping City
| |
Shipping State
| |
Shipping ZIP code
| |
* Accounts Payable Contact Name
| |
* Accounts Payable Contact Phone Number
| |
* Fax Number
| |
* E-Mail
| |
* President
| |
Vice President
| |
Treasurer
| |
Secretary
| |
Prospective Account Manager
| |
| For Non-Corporations | All Non-Corporations must complete the following information: |
Guarantor of Account:
| |
SSN#
| |
Majority Partner
| |
Other Partner (1)
| |
Other Partner (1) Percentage of Ownership
| |
Other Partner (2)
| |
Other Partner's (2) Percentage of Ownership
| |
| References | Cut Flower Trade References
Please list a minimum of 3 with 1 year payment experience |
* Company Name (1)
| |
* Company (1) City and State
| |
* Company (1) Phone
| |
* Company Name (2)
| |
* Company (2) City and State
| |
* Company (2) Phone Number
| |
* Company Name (3)
| |
* Company (3) City and State
| |
* Company (3) Phone
| |
* Company Name (4)
| |
Company (4) City and State
| |
Company (4) Phone
| |
* Company Name (5)
| |
Company (5) City and State
| |
* Company (5) Phone
| |
| Bank Information | |
* Bank Name
| |
* Account Officer
| |
* Bank Address, City, State, and ZIP
| |
| Terms & Conditions | WE HEREBY AGREE THAT ANY FAILURE TO PAY FOR MERCHANDISE PURCHASED, WHEN DUE, WILL ENTITLE CONTINENTAL FLOWERS
INC., TO RECOVER FUNDS ACTUALLY DUE FROM BUYER, WITH INTEREST THEREON AT ONE AND ONE-HALF PERCENT (1.5%) PER
MONTH, WITH ALL COST OF COLLECTION AND COURT EXPENSES, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEY FEES, AND
ATTORNEY FEES ON APPEAL. THIS AGREEMENT AND OTHER PROVISIONS OF THIS SALES CONTRACT SHALL BE CONTROLLED AND
GOVERNED BY THE LAWS OF THE STATE OF FLORIDA, NOT WITHSTANDING THE FACT THAT MERCHANDISE MAY BE SHIPPED,
DELIVERED OR PAYABLE OUTSIDE THE STATE OF FLORIDA. VENUE FOR ANY LEGAL ACTION COMMENCED TO ENFORCE COMMENCED
TO ENFORCE THE AGREEMENTS BETWEEN THE PARTIES SHALL BE DADE COUNTRY, FLORIDA. |
* Signee Name and Title
| |
* Signature
By typing your name in all Uppercase, you agree to the terms listed above. | |
* Signature Date
| |
| Credit Policy | A NEW BUSINESS WHO HAS BEEN IN OPERATION FOR LESS THAN 24 MONTHS WILL NOT BE GIVEN AN OPEN LINE OF CREDIT UNTIL A PAYMENT HISTORY HAS BEEN
ESTABLISHED WITH CONTINENTAL FLOWERS, INC. A PAYMENT HISTORY MAY BE ACQUIRED BY PREPAYING FOR YOUR PURCHASES. PREPAYMENTS MAY BE MADE BY
A DIRECT WIRE TRANSFER OR BY A CHASHIERS CHECK. TO GUARANTEE PRODUCT AND TO EXPEDITE YOUR SHIPMENTS WE RECOMMEND YOU PROVIDE A WIRE
TRANSFER DEPOST OF $2,000.00 TO BE CREDITED TO YOUR ACCOUNT FOR PREPAYMENT OF YOUR PURCHASES. CONTINENTAL FLOWERS INC., WILL CONSIDER YOUR
ACCOUNT FOR AN OPEN LINE OF CREDIT AFTER YOU HAVE MADE A MINIMUM OF 40 PREPAYMENT PURCHASES OF $300.00 OR MORE AND HAVE MADE PURCHASES
FROM CONTINENTAL FLOWERS INC. FOR NOT LESS THAN A PERIOD OF NINETY (90) DAYS. EACH ACCOUNT APPROVED FOR OPEN PURCHASES WILL BE GIVEN AN
ESTABLISHED CREDIT LIMIT BASED ON OUR INVESTIGATION OF YOUR TRADE REFERENCES AND PAYMENT HISTORY. WE WILL CONSIDER A CREDIT LIMIT INCREASE
FOR YOUR ACCOUNT BASED UPON YOUR METHOD OF PAYMENT TO CONTINENTAL FLOWERS INC. CREDIT LIMIT INCREASES WILL BE APPROVED ONLY IF YOUR
ACCOUNT IS CURRENT AND HAS BEEN SO FOR NINETY (90) CONSECUTIVE DAYS.CONTINENTAL FLOWERS INC., MAY REQUIRE A PERSONAL GUARANTEE BEFORE
APPROVING YOUR ACCOUNT FOR AN OPEN LINE OF CREIDT, OR BEFORE A CURRENT LINE OF CREDIT CAN BE INCREASED. |
| Credit Policy Cont. | WE RESERVE THE RIGHT TO DECLINE THE EXTENSION OF CREDIT TO AN ACCOUNT OR TO CLOSE A CREDIT ACCOUNT BASED ON
CREDIT WORTHINESS AND PAYMENT HISTORY |
| Payment Terms | |
* Payment Type
| Payment by Invoice
Payment by Statement
Payment by Credit Card |
| Payment by Invoice | Each purchase order is shipped with an original invoice. If you choose to
pay by invoice please attach your remittance advice with your payment. If
your billing office requires a duplicate invoice please provide the mailing
address for duplicate invoices below: |
Attention
| |
Address
Address to send duplicate invoices | |
| Payment by Statement | A
billing statement of your monthly purchasing activity is mailed on the 1st
of each month for the previous months’ purchases. Our billing period is
from the first day of the month through the last day of the month. The full
statement amount is due on the 20th of the month. Balances not paid by
the 30th of the month are delinquent and subject to a finance charge. |
| Payment by Credit Card | To pay by credit card, the credit card authorization form must be completed. The credit card authorization form will be stored in strict confidence for future purchases when the purchaser chooses to pay by credit card. Upon approval, the credit card payment will be processed with the agreed upon total. Please note that there is a 3.5 % handling fee for each invoice total. |
| Finance Charges | Invoices over 30 days will incur a 1.5% periodic interest rate per month. |
| Past Due Accounts | UNLESS OTHER ARRANGEMENTS HAVE BEEN AGREED UPON, THE FOLLOWNG IS CONTINENTAL FLOWERS INC., POLICY ON ALL
ACCOUNTS THAT ARE PAST DUE.
1. If your account is sixty days past due, but less than ninety days, no orders will be shipped until your account is paid in full.
2. If your account is ninety days past due, your account will be referred to our collection agency. In the event your account goes to collection, the
collection and attorney’s fees paid by Continental Flowers Inc., will be added to your account and your will be held liable for these charges.
3. Once your account has gone into collection all future sales must be prepaid, regardless of whether the previous balance has been satisfied in
full. |
| Declaration of Agreement with Credit Terms and Policies | I declare that the information provided in my application for credit is true and correct to the best of my knowledge. I have read and understand the above
credit terms and policies of Continental Flowers Inc. I agree wit the payment terms and credit policies and I am duly authorized to sign this agreement. |
* Company Name
| |
* Your Name and Title
| |
* Address, Include City and State
| |
* Date
| |
| Personal Guarantee | |
* Date of Personal Guarantee
| |
* For value received and in consideration of your extending to:
| |
* of the City of
| |
* State of
| |
| | herein referred to as "Purchaser", the undersigned hereby guarantees payment of all accounts and indebtedness now due
or to become due for all goods and merchandise heretofore or hereafter sold by us to the Purchaser, together will all costs
and expenses, including court costs and reasonable attorney’s fees, which we may incur in attempting to collect from the
Purchaser or in the enforcement of the guarantee. This guarantee shall be enforceable against the undersigned upon
failure of Purchaser.
The obligation of the undersigned hereunder shall not be discharged or affected by any extension of the time of
payment, by acceptance by you of any note or security of any kind, or by any agreement affecting said indebtedness.
The undersigned hereby waives notice of acceptance of this guarantee, notice of sales made to Purchaser, notice
of default by the Purchaser, notice of demand for payment and all similar notices to which the undersigned might
otherwise be entitled.
Your records shall be conclusive with respect to the amount of the indebtedness and the quantity and price of
merchandise sold to the Purchaser.
This guarantee shall inure to the benefit of Continental Flowers, Inc., its subsidiaries, affiliated companies,
successors, and assigns and shall be binding upon successors or assigns/and heirs or representatives of the
undersigned.
This guarantee shall be governed under the laws of the State of Florida and any venue for legal action shall be in
enforced in Miami-Dade County, Florida.
This guarantee shall remain in full force and effect until written notice of termination is received by you, but such
notice of termination shall not affect the liability of the undersigned for amounts then owing. |
* Signed
Use all Uppercase to verify authenticity. | |
SSN#
| |
* Date:
| |
