The information in this application is provided for the purpose of obtaining and maintaining credit with you. The undersigned understands that we are relying on the information provided by you in determining to grant or continue credit. You are authorizing Morristown Fuel & Supply Co., Inc. to make all inquiries deemed necessary to verify the accuracy of statements made herein to determine your credit limit. All accounts are payable net by the 10th of each month unless otherwise stated. Accounts over 45 days are on automatic credit hold. The undersigned do hereby personally guarantee collectively and individually the full and immediate prompt payment to Morristown Fuel & Supply Co., Inc. for all material and/or services supplied to above individual.
NOTE: It is understood by signing this application I am acknowledging and accepting that a service change will be added to past due invoices each month in the amount of 2%. Customer agrees to pay all costs of collection, including attorney fees in the case of delinquent accounts. After 90 days without payment, Morristown Fuel & Supply Co., Inc. will assess any accounts necessary to fulfill payment.