Credit Application & Agreement

1. Business Information

2. Primary Contact Information

3. Accounts Payable Contact

Preferred Delivery of Invoices

4. Trade References (Optional but Recommended)

Reference #1

Company Phone Email

Reference #2

Company Phone Email

Reference #3

Company Phone Email

5. Credit Terms

By signing below, the customer agrees to:

1. 1. Net 15 payment terms.
2. 2. A 3% monthly interest charge applies to all unpaid balances after 15 days.
3. 3. All invoices must be paid in full.
4. 4. Customer agrees that all artwork, merchandise, and goods will not be released until invoices are paid, unless prior approval is given.
5. 5. Customer is responsible for any collection costs, legal fees, or chargebacks due to nonpayment.
6. 6. Customer acknowledges that Anything Print & Promotion / Anything INKD reserves the right to revoke or change credit terms at any time.

6. Personal Guarantee (Required)

I, the undersigned, personally guarantee payment for all goods/services provided on credit. I agree to be fully responsible for any unpaid balances, interest, and collection fees if the business fails to pay.

7. Authorized Signature

I certify that the information provided is true and correct and that I agree to the above credit terms.