The original invoices will be mailed to the stated billing address. The terms are NET 15 days
from the date of the invoice, payable in College Park, Clayton Country, GA. Our terms are not based upon pay when paid (when you receive funding or a draw from your client), unless we have a written & signed Agreement where the terms are spelled out according to a specific project. Any invoice with an outstanding balance not paid per our terms will be considered past due and subject to a service charge in the maximum amount allowed by law. Should the account become past due 60 days, your right to purchase on credit may be suspended. It is agreed and understood by and between the parties hereto that a facsimile copy of this document dated and signed by an authorized representative of the Purchaser shall be considered an original document and enforceable as such. All information and representation in this credit application is true and correct. I understand that payment is required by the terms stated above. I further understand and agree to pay the cost of collecting past due amounts, including Attorney and court fees. I authorize a representative of ABC Cutting Contractors if Atlanta, Inc. to obtain credit and banking history for the purpose of opening an account with ABC Cutting Contractors of Atlanta, Inc. I also understand that I will provide to ABC Cutting Contractors of Atlanta, Inc. the name and project information for the Primary Contractor for projects that I enlist ABC Cutting Contractors of Atlanta, Inc. services for of which I am a subcontractor or a tier level contractor. I further state that I am authorized to sign this document on behalf of:
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