Customer Setup

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The completion of this form by Customer in no way obligates Seller to extend. If credit terms are extended. Seller in its discretion May decline to make further sales or deliveries hereunder or may require the receipt of cash or satisfactory security before releasing any shipment. Seller may terminate credit availability or modify the credit terms at Seller’s sole discretion.

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ELECTRONIC DOCUMENTATION DELIVERY CONTACT
(please specify preferred electronics contact)
INFORMATION ON PRINCIPALS

For all Proprietorship or Partnership: List all Owners and/or Partners.
For Corporations or Limited Liability Company: List all Officers, Directors, Members and Majority Stockholders.

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All information is held in the strictest of confidence
CHEMICAL TRADE REFERENCES
Must Have Made Purchase Within 3 (Three) Months

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BANK CREDIT REFERENCES

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To Whom It May Concern:

You may consider this as our open authorization and permission for you to contact those suppliers and bank(s) we have named as our references. This is for the purposes of being granted or maintaining our open line of credit with G.J. Chemical Co., Inc. for an account Commensurate with our requirements.


This is also to be construed as our open authorization and permission to those suppliers and bank(s) to respond by providing you with their experiences with us including disclosure of financial information.


You will maintain their responses as confidential and for the purposes as outlined above.

By filling out and signing this document, you agree that you are an authorized signer on the bank account.

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ACCOUNT AGREEMENT/CREDIT TERMS AND CONDITIONS

(Please return signed agreement to GJ Chemical Co.)

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The undersigned customer (“Customer”) has applied to GJ Chemical Co., Inc. (“Seller”) for an account to which Customer may charge purchases of goods or services by Seller. In consideration for the extension of credit privileges to Customer, it is hereby agreed that the following terms and conditions apply to all approved charges made to Customer’s account:

  • Each sale to Customer’s account is complete and binding and non-cancelable by Customer upon acceptance by Seller. Nothing in this Agreement shall obligate Seller to extend credit to Customer at any time.

  • All accounts will have a maximum credit limit, established at the time of approval and reviewed from time to time, which cannot be exceeded without the approval of a manager of Seller. In certain circumstances where the credit limit has been exceeded, Seller may restrict account purchases until a payment is received in order to reduce the outstanding balance owed.

  • Customer certifies that it will and can pay the entire account balance due and payable to Seller withing thirty (30) days of each invoice date. Any suspected error or discrepancy in billing must be reported to Seller immediately upon receipt of the invoice. Failure to do so may jeopardize account status. Payment is not contingent upon the collection of funds by the Customer from a third party.

  • A service charge of one- and one-half percent (1.5%) per month (or eighteen percent (18%) per annum) or the highest legal rate, whichever is less, may immediately be assessed on delinquent invoices for that period of time during which such amount remains past due. Customer related entities and individuals further agree to pay all amounts due under this Agreement. Customer further agrees that Seller has the right to determine, in its sole discretion, how to apply payments and which invoices to pay with all payments received on the Customer’s account, despite any advice to the contrary. There is a minimum service charge of $40.00 on all returned checks. In the event that Seller receives a returned check from Customer, Seller reserves the right to terminate Customer’s credit account, and the outstanding account balance shall be due and payable in full upon termination.

  • Accounts with past-due outstanding balances may be placed on cash basis without further notice to Customer, until payment or satisfactory arrangements have been made. When Customer’s account is placed on C.O.D., the account balance will immediately be due and payable in full. Seller may permanently close accounts that are placed on cash basis for unpaid balances.

  • In the event of default, and if this account is placed in the hands of an agency and/or an attorney for collection, Customer agrees to pay all reasonable costs of collection and/or litigation, together all pre and post judgment interest, and all reasonable attorney fees, regardless whether a lawsuit is filed.

  • Customer is responsible for remitting all taxes invoiced by creditor or providing creditor with an appropriate resale/exemption certificate. Customer shall indemnify and hold Seller harmless for all unpaid taxes attributable to Customer.

  • Acceptance of a purchase on Customer’s account is expressly limited to and made conditional upon the terms and conditions contained herein, and any of the Customer’s terms and conditions which are in addition to or different from those contained herein which are not separately agreed to in writing by Seller are hereby objected to and shall be of no effect.

  • Seller has the right to change this agreement at any time, and will give notice of any change to Customer.

  • Seller agrees to replace, or at Seller’s option, repair any defective products within a reasonable time. Customer’s remedies for any delay or any defect in the materials are subject to and limited by any limitations contained in the manufacturer's and/or Seller’s terms and conditions to Customer. Further, Customer's sole and exclusive remedy and Seller's limit of liability for any and all loss or damage resulting from defective goods shall be for the purchase price of the particular delivery and materials with respect to which loss or damage is claimed, plus any transportation charges actually paid by the Customer. In no event shall Seller be liable for any damage due to delay of any type, nor consequential, special or punitive damages.

  • Customer shall make a careful inspection at the time of delivery. Customer's failure to give written notice specifying any claim within ten (10) days of delivery shall constitute an unqualified acceptance of the labor and material delivered and a waiver of all claims. No returned product will be accepted without prior approval.

  • Customer agrees and acknowledges that this agreement is entered into in the State of New Jersey, is governed by the laws of the State of New Jersey and Customer expressly agrees to irrevocably submit to the exclusive personal jurisdiction in New Jersey and further irrevocably agrees that the forum and venue for any litigation brought under this Agreement or any other contract between Customer and Seller, shall be performable in Somerset, Essex or Middlesex County, New Jersey. Failure of Seller to require strict performance of any term or condition herein or to exercise any right or remedy shall not be deemed a waiver of any right or remedy or of any existing or subsequent breach or default; the election by Seller of any particular right or remedy shall not be deemed exclusive of any other. All rights and remedies of Seller shall be cumulative.

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Applicant’s signature below attests that all information provided in the Application is warranted to be true. I (we) hereby authorize Seller to conduct any investigation deemed necessary by Seller, including obtaining consumer credit reports regarding my (our) credit and financial responsibility, to determine whether Customer meets the requirements of Seller for the extension of credit and for the purpose of maintaining the credit relationship. Applicant attests financial responsibility, ability, and willingness to pay in accordance with the above terms:

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