CREDIT TERMS AND CONDITIONS
OVERVIEW
All charges to A/R accounts are due within 30 days of the ticket date.
Credit cards may not be used to pay A/R balances.
Statements will be sent to all A/R customers on the first of the month OR the next business day following the first of the month.
If payment is not received by the end of the grace period (7 days following due date), a finance charge of 1.5% will be assessed on the account-holder.
All A/R customers start with a $500 credit limit. After 6 consecutive months of on-time payments, you may reach out to us to request an increase to your credit limit.
WEEKLY YARD WASTE BILLING
Weekly card swipe reports are created on Tuesdays for the previous week (Monday-Saturday).
Customers with past due balances will have their card access removed if payment is not received by the end of the grace period (7 days following due date).
AUTHORIZATION / TERMS OF ACCEPTANCE
Applicant authorizes Panorama Paydirt LLC. to make whatever credit inquiries Panorama Paydirt LLC. deems necessary in connection with this credit application or in the course of review or collection of any credit extended in reliance on this application. Applicant further authorizes and instructs any person or credit-reporting agency to compile and furnish Panorama Paydirt LLC. any information it may possess or obtain in response to such credit inquiries. Applicant represents and warrants that the information contained in this application is true and correct and understands that Panorama Paydirt LLC. is relying on same in deciding to whether to extend credit to Applicant. Applicant agrees to pay all invoices for materials supplied to the Applicant or Applicant’s representative in full within 30 days following the invoice. If payment in full is not received by the end of the grace period (7 days), a finance charge of 1.5% per month may be assessed on the outstanding invoices. Applicant agrees that each and every term and condition of this Authorization shall be a term and condition of every future sale to Applicant, regardless of whether these terms or conditions are stated on any particular invoice. The undersigned states that the above agreement has been read and understood: in the case of a corporation, limited liability company or partnership, the undersigned represents that he or she has authority to enter into this Credit Agreement on behalf of said entity.
PERSONAL GUARANTEE OF PAYMENT
In consideration of the extension of credit by Panorama Paydirt LLC. to the above Applicant, the undersigned, having a direct and substantial proprietary interest in Applicant, does hereby unconditionally guaranty to Panorama Paydirt LLC. the full and prompt payment of all indebtedness, obligations and liabilities of Applicant to Panorama Paydirt LLC. as expressed above, now existing or hereafter created or arising. The incorporation, merger, reorganization or sale of the Applicant’s business shall not operate as a termination of this guarantee, and the guarantee shall continue as to credit extended to such other entity. This Personal Guarantee shall remain in full force and renew itself each time a purchase is made and shall remain in force until such time as Panorama Paydirt is notified in writing by registered mail that the undersigned Guarantors are terminating their guarantee. Such termination shall not affect liability hereunder for orders placed prior to Panorama Paydirt LLC’s receipt of such notice.