Business Credit Application


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Text Box: W-9 Form
Enter data in every box, then read and accept the "Commercial Account Credit Agreement."

Business Information:

Corporation Partnership Government Other

Name of Business
Billing Address
City, State Zip
E-mail Address
Business Telephone
Fax Number
Contact Person
Contact Telephone
Est Monthly Charges
Type of Business
Business Tax ID
Non-Profit Org  No.

Enter additional comments in the space provided below:

 

COMMERCIAL ACCOUNT CREDIT AGREEMENT 

YOU AGREE WITH SUNSHINE TAXI COMPANY, P.O. BOX 5220 STATELINE, NV 89449 TO BE BOUND BY ALL THE TERMS OF THIS AGREEMENT IN THE USE OF ANY CHARGES  AS A RESULT OF THIS APPLICATION. 

1. Commercial Account: This account is for commercial use only will not be used for personal, family or household purposes.

2. Payment Terms: The New Balance/Total Amount Owing shown on your monthly statement is due and payable upon receipt of your monthly billing statement. The New Balance/Total Amount Owing includes current charges, amounts past due, late payment finance charges, and charges for returned checks.

3. Default, Collection, Returned Checks: Failure to pay the New Balance/Total Amount Owing constitutes default and entitles us, subject to state law, to demand immediate payment of the full amount outstanding, to stop extending credit and/or to start collection proceedings. You agree to pay our collection costs, including court costs and reasonable attorneys' fees as allowed by law. We reserve the right, where permitted by law, to charge a twenty-five dollar ($25) fee for returned checks.

4. Past-due Balances: You agree to pay a late payment finance charge on past-due balances at the rate of 18% per annum or at the maximum rate permitted under the law of your state of residence, whichever is less. The New Balance/Total Amount Owing shown on your monthly statement is due and payable upon receipt of your monthly billing statement. A late payment finance charge will be assessed if we do not receive the New Balance/Total Amount Owing within the grace period. The Due Date is 25 days after the billing date (or 30 days if required by your state of residence). The late payment finance charge is computed by applying the periodic rate for your state to the Balance Subject to Finance Charge/Average Daily Balance of your account. We calculate the Balance Subject to Finance Charge/Average Daily Balance, first by taking the beginning balance of the account each day, starting with the first day after the Billing Date on the current billing statement, second by subtracting any payments, credits, unpaid late payment finance charges, returned check charges, and finally by adding your new service station purchases. We add all these daily balances together for the billing cycle and divide this total by the number of days in the billing cycle to calculate the Balance Subject to Finance Charge/Average Daily Balance. Current charges are never included in the Average Daily Balance calculations if prohibited by the laws of your state of residence.

5. Credit Information: You authorize us to make any credit investigations we may deem appropriate and to request reports from credit reporting agencies in connection with this Agreement or in connection with any update, renewal or extension of credit. We may furnish information on your account to credit bureaus or others who may properly receive such information.

6. You will be liable for all charges made by both authorized and unauthorized employees, agents, former employees, and former agents, or any other person.

7. Change of Terms: Cancellation: We can change the terms of this Agreement at any time. We will notify you of any changes. Use of account after the effective date of the change will constitute acceptance of the new terms. If you do not agree to the change you may end the Agreement by notifying us before the effective date of the change. Except where the law requires prior written notice, we may at any time limit or terminate the use of the account without giving you notice.

8. Problems: If you have any question, problem or dispute concerning the monthly statement, you should contact us and we will take all reasonable and appropriate steps to provide the information you request or to resolve your dispute. However, unless required by law, we are not responsible for any problem you have with any services you charge on your account.

9. Application Information: Information in this agreement is accurate to the best of our knowledge. This information may have changed after this publication. To find out what may have changed write us at Sunshine Taxi, Incorporated, P.O. Box 5220, Stateline, NV 89449.

 
  I accept the terms of the "Commercial Account Credit Agreement."

     CPCN 1006