Application For Credit

Application for Credit

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===========OWNERSHIP INFORMATION===========






===========BUSINESS INFORMATION===========

===========EMPLOYMENT===========

=========== TRADE REFERENCES===========

=========AUTHORIZATION=========

(LIST ANYONE AUTHORIZED TO CHARGE TO THIS ACCOUNT)

==========CREDIT TERMS==========

Your account is DUE IN FULL on the 10th of the month following your purchase. To AVOID A FINANCE CHARGE your payment must be in our office by the 15th of the month. The finance charge is computed by applying a periodic rate of 1.5% per month, which is an annual rate of 18%. The minimum re-billing fee is $2.00. Claims for errors or shortages must be made at the time of delivery. All material returned for credit must be accompanied by the purchase invoice, be cleatrand re-salable, and be returned within 30 days from date of purchase. A 10% handling charge will be added to returns made by our trucks or returns purchased over 30 days.


In the event of default, and if this account is turned over to an agency or an attorney for collection, the undersigned agrees to pay all reasonable attorney's fees, and/or costs of collection. Parties further agree that venue for court actions lie in Franklin County, Kentucky.

Applicant's signature attests to: 1)  Financial responsibility, ability and willingness to pay in accordance with the above terms 2)  Authorization to furnish materials and services to the contractors, agents, or employees listed above 3)  Authorization to investigate all references and customary credit information sources regarding my/our credit and financial responsibility 4)  All information on this form is true: 

INDIVIDUALS/SOLE PROPRIETOR SIGN HERE

PARTNERSHIP/CORPORATIONS SIGN HERE 

===========PERSONAL GUARANTEE===========

For valuable consideration, the receipt of which is acknowledged, including but not not limited to the extension of credit by Lyons Lumber Company to 

, the undersigned, jointly and severally, unconditionally guarantee to Lyons Lumber Company, hereafter Obligee, the full and prompt performance including payment by

, hereafter Obligor, of all obligations which Obligor presently or hereafter may have to Obligee and payment when due of all sums presently or hereafter owing Obligor to Obligee. Obligor agrees to indemnify Obligee against any losses Obligee may sustain and expenses the Obligee may incur including court costs and attorney's fees as a result of any failure of Obligor to perform. Obligor further agrees that venue for court actions lie in Franklin County, Kentucky. This shall be a continuing Guarantee.

*Please note: Incomplete or unsigned applications can not be processed. (Rev. 05/08)

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