Charge accounts are set up as a convenience to our customers. Statements are printed on the 25th of th each month and payments are due by the 10 of the following month. Customer agrees to pay all accounts within Karl Chevrolet Net 10th Terms, and further understands that all accounts not paid in full within 30 days shall accrue interest at the rate of 1-1/2% per month on the unpaid balance. Customer also agrees to pay all reasonable legal and collection fees required to collect their past due account should such action be warranted. By signing this document we are authorizing Karl Chevrolet to receive information pertaining to verification of Bank account and to information regarding our business relationship with all credit references listed.
I, the undersigned, declare under penalties of perjury or false certificate, that I have examined this certificate, and, to the best of my knowledge and belief, it is true, correct, and complete