AccuLab Optical Credit Application
  • AccuLab Optical Credit Application

    AccuLab Optical Credit Application

    800-688-3904 · www.acculab.net · info@acculab.net
  • Company Information

    * Red asterisk indicates required field
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Business and Credit Info

  • Owners, Principals, and Officers

  • Format: (000) 000-0000.
    • Enter additional Owners, Principals, and Officers 
    • Format: (000) 000-0000.
  • Bank References

  • Format: (000) 000-0000.
  • Credit Terms are 30 days from date of invoice. Outstanding balances are subject to 1.5% per month interest. The undersigned authorizes and releases all banks, persons and companies listed on this application to furnish information and authorizes the checking of credit. The undersigned agrees to pay all collection costs, court costs, and legal fees incurred to collect delinquent balances

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    • Enter Additional Name & Title 
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  • AUTOMATED SCHEDULED CREDIT CARD PAYMENT AUTHORIZATION

    Schedule your payment to be automatically charged to your Visa, MasterCard, American Express or Discover Card. If you prefer ACH Payment, you can enter '0' in the required fields and go to the next page.
  • Recurring Payments Will Make Your Life Easier:
    · It’s convenient (saving you time and postage)
    · Your payment is always on time (even if you’re out of town), eliminating late charges


    Here’s How Recurring Payments Work:
    You authorize regularly scheduled charges to your credit card. You will be charged the amount indicated below each billing period. A receipt for each payment will be mailed to you and the charge will appear on your bank statement. You agree that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.

  • I *         authorize AccuLab to charge my credit card indicated below for full amount on the 10th of each month for payment of my Lab statement.

  • Format: (000) 000-0000.
  • I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Acculab in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF) I understand that Acculab may at its discretion attempt to process the charge again within 30 days, and agree to an additional charge for each attempt returned NSF which will  be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank or credit card company; so long as the transactions correspond to the terms indicated in this authorization form.

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  • AUTOMATED SCHEDULED DIRECT PAYMENT VIA ACH (ACH DEBIT) AUTHORIZATION

    Direct Payment via ACH is the transfer of funds from an account for the purpose of making a payment. If you chose Credit Card Payment, please complete the previous page, enter '0' in the required fields on this page, and continue.
  • I (we) authorize AccuLab of Illinois to electronically debit my (our) account (and, if necessary, electronically credit my (our) account to correct errouneous debits) as follows:

  • at the depository financial institution named below (“DEPOSITORY”). I (we) agree that ACH transactions I (we) authorize comply with all applicable law.

  • I (we) understand that this authorization will remain in full force and effect until I (we) notify COMPANY in writing that I (we) wish to revoke this authorization. I (we) understand that COMPANY requires at least 30 days prior notice in order to cancel this authorization.

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  • Trade References

  • Format: (000) 000-0000.
    • Enter Additional Trade References 
    • Format: (000) 000-0000.
  • Please, choose the email address(es) where you would like to receive the following reports:

    Please Complete Each Section (Type "NA" if using the same as 'Shipping Email')
  • Account Setup Details

    Please answer the following questions so AccuLab can better serve your needs.
  • Personal Guarantee

    In consideration for credit extended, the undersigned contracts and guarantees to the faithful payment, when due, of all accounts of the company seeking credit for 5 years from the date of this application. The undersigned guarantor expressly waives all notice of acceptance of this guarantee, notice of extension of credit, presentment of demand for payment and any notice of default by the company seeking credit and all other notices the guarantor might be entitled to. Revocation of the guarantee shall be in writing and delivered by certified mail.
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    • Enter Additional Signature 
    • Clear
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    • Should be Empty: