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COMPANY CONTACTS :

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Account Payable Contact

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BUSINESS INFORMATION:

Credit requests over $5,000 must upload most recent Balance Sheet and Income Statement (month and YTD).

To fully qualify for tax exempt status, upload your "State Approved Resale Certificate" or other Sales Tax Exemption Certificate.

FINANCIAL INFORMATION:

CREDIT REFERENCES

Credit Reference 1

Credit Reference 2

Credit Reference 3

CREDIT POLICY

Customer acknowledges that this Credit Application is submitted to LC Industries for the purpose of obtaining trade credit and agrees to all of the terms and conditions of LC Industries Credit Policy set forth below

All customers must have a credit application on file prior to receiving an open line of credit.
Any non-government customer who requests a line of credit in excess of $55,000 must provide to LC Industries a financial statement with the application.
All non-government customers will be advised in writing of the credit arrangements, which are applicable to them. Changes to such credit arrangements will be in writing.
Any order that brings the total amount owed over the customer's credit limit is subject to having the order held until the account is paid down within the established line of credit.
Terms: Payment terms are net thirty (30) days from the date of invoice. If a customer's account becomes past due, orders are subject to being held until the account is current.
If there is any change in the management, ownership, or organizational structure of the customer's business, the customer must notify the credit department of LC Industries of any change in the ownership of the customer’s business. This notification must be given by way of certified mail.
In the event of a default by the Purchaser in any of its obligations hereunder, Seller may exercise its rights of enforcement under the Uniform Commercial Code in force in the state of North Carolina. Purchaser submits to the jurisdiction of the state and federal courts of the State of North Carolina for the resolution of any legal actions arising out of the Agreement and agrees that venue for such legal action shall lie exclusively in Durham County, North Carolina for any state action, in which, Purchaser agrees to pay Seller's reasonable expenses, including but not limited to, reasonable attorney's fees incurred by Seller for collection of any indebtedness created hereby.

Certification

Customer certifies that all statements in this application are true, correct, and complete. Customer also agrees to provide LC Industries updated credit information upon request and authorizes the release to LC Industries all information needed for credit approval.

Authorized Customer

I hereby certify under penalty of perjury under the laws of the United States that the information provided above is true, complete, and correct to the best of my knowledge and belief. I understand that I have a duty to notify LC Industries immediately if there are any changes, modifications, or revisions to any of the information provided. A breach of such a duty may result in termination or revocation of the reseller account.

I HAVE READ AND AGREE TO ALL OF THE TERMS OF POLICY ABOVE

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Address Information

Billing Address

Company Name: Hemant Mewada
Address: 2nd floor ,sawariya complex, AB Rd, opposite DCB Bank, Dewas, Madhya Pradesh 455001
Suit#:
City: Dewas
Country: India
Zip: 455001

Shipping Address

Address: test
Suit#:
City: Dwarka
Country: Afghanistan
Zip: 361305

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Business Information

Business Federal Tax id:
Business D & B Number:
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Business Monthly Sales Volume:
Highest Expected Annual Volume:
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Tax Exempt?:

Financial Information

Bank Name:
Bank Contact Name:
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