1.  All invoices are to be paid 30 days from the date of the invoice.

2.  Claims arising from invoices must be made within three working days.

3.  By submitting this application, you authorize St. Angelo Hardwoods, Inc. to make inquiries into the banking and business/trade references that you have supplied.

4.  In consideration of extension of credit, the above business entity, the undersigned principles, jointly and aggregately, personally guarantee payment of the account to St. Angelo Hardwoods, Inc., including collection and attorney fees incurred should the account be delegated to an outside firm/attorney for collections.

5.  All accounts past due will be placed on hold until account is current.

6.  Any account paying late three times within one calendar year will be placed on a COD basis until a full comprehensive review of the company is complete.  This will include providing financial statements. 

7.  Customer acknowledges that applications faxed or emailed to St. Angelo Hardwoods, Inc. are considered binding and will be used in any court of law or jurisdiction without any further authentication.