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  • Builder/Contractor Financing

    Credit Application and Security Agreement
  • Apply for a Credit Account with Boulevard Home today

    on our SSL secured application form below.

  • Company Infomation

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  • (Paperless Statement Agreement Provided Upon Request)

  • References

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  • Company Owner Information

    or Authorized Officer for the Company
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  • I / WE AGREE THAT THE FINANCE CHARGE ON MY / OUR ACCOUNT FOR EACH MONTHLY BILLING CYCLE WILL BE DETERMINED BY MULTIPLYING MY ACCOUNT'S AVERAGE DAILY BALANCE FOR THE BILLING CYCLE BY THE MONTHLY PERIODIC RATE WHICH CORRESPONDS TO THE ANNUAL PERCENTAGE RATE OF 22.99%.

    I / WE HAVE READ AND AGREE TO ABIDE BY ALL THE TERMS AND CONDITIONS OF THE ATTACHED BOULEVARD HOME REVOLVING CHARGE SECURITY AGREEMENT AND FEDERAL TRUTH-IN-LENDING DISCLOSURE STATEMENT, WHICH IS INCORPORATED HEREIN BY REFERENCE AND MADE A PART OF THIS APPLICATION. I / WE HAVE RECEIVED A COPY OF THE SECURITY AGREEMENT AND DISCLOSURE STATEMENT.

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  • BOULEVARD HOME REVOLVING CHARGE SECURITY AGREEMENT

    I would like to apply for a revolving charge account with Boulevard Home.  In connection with this application I agree and state as follows:

    1. All of the information I have provided on this Agreement is true and accurate.  I authorize Boulevard Home to make whatever inquiries are deemed necessary to determine the accuracy of the information.  By my signature (including any digital or electronic signature) on the attached credit application, I agree to abide by all the terms and conditions of this security agreement.

    2. By my signature I acknowledge that I have received a copy of the Federal Truth-In-Lending Disclosure Statement (on reverse side of this form) for the Boulevard Home Furnishings Revolving Charge Accounts ("Disclosure Statement"), and agree to pay all amounts I owe you according to the terms of the Disclosure Statement and this agreement. If for any reason the terms of this agreement change, I will provide you with such notice as is required by applicable law.

    3. I will timely pay all amounts billed to me under the terms of the Disclosure Statement and any billing you send to me for credit extended under this Agreement, including all finance charges and other costs.  Any purchase I make on credit as evidenced by sales slip, memorandum, invoice or similar document will be deemed to have been made under the terms and conditions of this Agreement.

    4. You may require me to pay off my entire credit balance, plus accrued finance charges, all at once if I fail to make any payment on time, or if I breach any term of this agreement.

    5. I agree that my liability for any purchases made under this agreement is joint and several, meaning that I am responsible for the entire balance of the account, whether incurred by myself, by any other applicant hereunder, or by any authorized user.

    6. Application of payments and credits: To the extent that my monthly payment exceeds the total minimum payment, you will allocate the excess amount first to my regular revolving charge line, unless specified. Otherwise, you will allocate payments to the balance with the highest interest rate, in accordance with applicable law.

    7. Transfers to regular revolving charge line: The unpaid balance of a special term will be transferred to my regular revolving charge line at the end of the special promotional period but before the minimum payment is calculated. You may, in accordance with applicable law, transfer the unpaid balance of a special term promotion to my regular revolving charge line if at any time I fail to pay the total minimum payment for my account within 60 days after the payment due date. Failure of payment will suspend all special promotional terms and the unpaid balances will be subject to all the terms of my regular revolving charge account. 

    8. Security Interest: To the extent permitted by applicable law, I hereby grant to The Boulevard a purchase money security interest under the Uniform Commercial Code in the merchandise purchased on my account until such merchandise is paid for in full. I agree to assist in executing any documents necessary to perfect your security interest. If I do not make the total Minimum Payment on my account by the payment due date, you may repossess any merchandise that has not been paid for in full.  If the amount received on sale of the goods, including costs of repossession, storage, sale and other costs, is insufficient to pay all amounts I owe you, I agree to pay you the amount of any such deficiency.

    9. I agree that, until the entire purchase price together with applicable charges shall have been fully paid for goods purchased under this Agreement, I will not remove the goods from my address set forth on the application, or sell the goods to a third party, without your prior written consent.

    10. The decision to offer credit to me is entirely yours, and you may revoke any credit granted to me or decline to grant further credit to me for any reasons whatsoever, and at any time, to the extent not prohibited by law.

    11. Definition of an Authorized User: Unlike a joint account holder, an authorized user doesn't have to go through a credit check to be added to the account. An authorized user has permission to purchase on the accont buyt is not responsible for repaying the account balance.

    12. In the event you are required to institute any legal action or to take other means to collect amounts I owe you, I agree to pay all of your costs of collection, including a reasonable attorney's fee.  If I make payment on any purchase or billing by check, and the check is returned to you unpaid for any reason, I agree to pay you a minimum fee of $20.00 for each such check, or for each time a check is resubmitted for payment, together with your attorney’s fees and costs in collecting payment on the check.  I agree that in the event you institute legal proceedings against me, such suit may be brought in Washington County and that Utah law will govern the interpretation or enforcement of this agreement.  I hereby waive all objections to such jurisdiction and agree to submit thereto.  Any judgment you obtain against me shall continue to bear interest at the annual percentage rate applicable to my account balance at the date of judgment.

     13. No party shall be liable or responsible to the other party, nor be deemed to have defaulted under or breached any Agreement, for any failure or delay in fulfilling or performing any term of any Agreement (except for any obligations to make payments to the other party hereunder), when and to the extent such failure or delay is caused by or results from acts beyond the impacted party’s control, including delays caused by Covid 19. The impacted Party shall give notice of the Force Majeure Event to the other party, stating the period of time the occurrence is expected to continue. The Impacted Party shall use diligent efforts to end the failure or delay and ensure the effects of such Force Majeure Event are minimized. The Impacted Party shall resume the performance of its obligations as soon as reasonably practicable after the removal of the cause for delay.

  • FEDERAL TRUTH-IN-LENDING DISCLOSURE STATEMENT

    For BlvdHome Revolving Charge Accounts

    This Disclosure Statement supersedes all prior disclosures you have received from BlvdHome, if any, and is effective on May 1, 2019. It is given by BlvdHome in compliance with the Federal Truth-In-Lending Act. 

    FINANCE CHARGE: The FINANCE CHARGE on your account, for each monthly billing cycle will be determined by multiplying your account's Average Daily Balance for the billing cycle by the monthly periodic rate which corresponds to the ANNUAL PERCENTAGE RATE OF 22.99%.

    When five consecutive monthly payments are not met the account may default to a 29.99% interest rate (monthly periodic rate 2.325).

    We calculate the FINANCE CHARGE on your account by applying the periodic rate of 1.92% to the Average Daily Balance of your account (including current transactions). To get the Average Daily Balance we take the beginning balance of your account each day, add any new purchases, and then subtract any payments, credits, and/or unpaid finance charges. This gives us the daily balance. Then we add up all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle. This gives us the Average Daily Balance.

    No periodic charge will be imposed for the current billing cycle if the total Payments and Credits posted to your account by the Payment Due Date shown on your previous billing statement equal or exceed the Previous Balance shown on your current billing statement. The Payment Due Date will be shown on each billing statement.

    When payment is received by BlvdHome, it will be applied first to any unpaid finance charge from previous billing cycles, and the remainder, if any, will
    be applied to the balance accruing to the highest interest rate on your account. When a credit other than a payment is received by BlvdHome, it will be
    applied first to the balance in your account against which the monthly periodic rate is applied, and any remainder will be applied to any unpaid finance
    charges from the previous cycles.

    MINIMUM PAYMENT WARNING: Some or all of your account balance may be subject to a promotion where no payment is required ("No-Payment
    Promotion"). However, you are required to pay the promotional balance in full prior to the end of the promotion date in order to avoid interest charges that
    will accrue from the delivery date. To avoid interest charges on your No-Payment Promotion Balance, you must pay more than the minimum payment due.
    Making only the minimum payment will increase the amount of interest you pay and the time it takes to repay your balance.

    PAYMENT SCHEDULES: You agree to make all payments by cash, check, money order, or electronic payment to us at the address specified on your
    periodic billing statement. Credit card payments will be accepted on financed accounts with a service fee of 4% of the payment made, whichever is greater. Your minimum monthly payment will be the greater of $25 or 3% of the account balance.

    SECURITY RIGHTS: You are giving BlvdHome a security interest on all items purchased and financed pursuant to the terms of the Credit Application and
    Security Agreement.

    CB ACCOUNTS: BlvdHome will add to your account a 1.92% monthly finance charge on any unpaid balance within 30 days of delivery until paid in full.

    PROMOTIONAL ACCOUNTS: BlvdHome will convert any promotional term that is not paid in full before the end of the promotional period to a revolving
    charge account and accrue interest from date of delivery.

    SERVICE MAINTENANCE FEE: BlvdHome may at their discretion charge a $15.00 service maintenance fee monthly against old credit and/or gift card
    balances on dormant accounts (no activity for at least 12 months). All BlvdHome Gift Cards expire 5 years from date of issue.

    LEGAL ACTION: In the event BlvdHome is required to institute any legal action or to take other means to collect amounts owed to BlvdHome, agreement
    is made by the purchaser to pay all of the costs of collection, including a reasonable attorney's fee. If payment is made on any purchase or billing by
    check, and the check is returned to purchaser unpaid for any reason, purchaser agrees to pay BlvdHome a minimum fee of $20.00 for each such check, or
    for each time a check is resubmitted for payment, together with the attorney’s fees and costs in collecting payment on the check. Purchaser agrees that
    in the event BlvdHome institutes legal proceedings against purchaser, such suit may be brought in Washington County and that Utah law will govern the
    interpretation or enforcement of this agreement. Any judgment BlvdHome obtains against the purchaser shall continue to bear interest until satisfied at
    the Annual Percentage Rate applicable to purchaser’s account balance at the date of judgment. We may, at our option, accept late or partial payments or
    checks or money orders marked “Payment in full” or tendered with other conditions or limitations, without notifying you and without releasing you from
    your obligation to pay all amounts owing under this Agreement in full or otherwise to perform the terms and conditions of this Agreement.

    PRIVACY POLICY: BlvdHome obtains information about you from credit applications, references, and other documents you submit to us. We also obtain
    information about you from consumer credit reporting agencies and individual transactions financed on your account. The information we collect may be
    used to verify your identity in making purchases or to advertise other promotional offerings to you. BlvdHome does not share or sell private information
    about our customers or former customers to anyone, other than our affiliates to perform specific services on our behalf. These affiliates are prohibited
    from using the information for any other purpose.

    QUESTIONS: For billing or other questions regarding your account, please call 435-986-3150 in the St. George area or toll-free at 800-677-2029.
    For Credit Counseling assistance call 866-977-0555.

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