GREENVILLE MEATS

Customer Account Information

Owner Information by Principal or Owner- Must be fully completed for extension of Credit (Terms)

Trade References

I, (signature below) on behalf of the above-named business, hereby personally Guarantee to GREENVILLE MEATS INC, payment of any obligation of above business and agree to bind myself to Greenville Meats, Inc. on demand of any sum which may become due if above named business fails to pay for merchandise received from Greenville Meats, Inc. I understand that at the discretion of Greenville Meats, Inc., a personal credit report may be required. I hereby also certify that the information contained herein is complete and accurate. This information has been furnished with the understanding that it is to be used to determine the amount and conditions of the credit to be extended. Furthermore, I hereby authorize the financial institutions listed in this credit application to release necessary information to the company for which credit is being applied for in order to verify the information contained herein.

TERMS AND CONDITIONS

Terms of Payment - Statements (Invoices) are delivered with each shipment and are due within Terms agreed upon from the of date of invoice and are considered in default on the day following the due date. A one and one- half percent (11/2%) Service Charge (interest, carrying charges, and late penalty) calculated monthly may be added to all accounts not paid or monies received by Greenville Meats, Inc. within the agreed terms. In the event it shall become necessary to collect any past due amount owed to Greenville Meats, Inc., the customer agrees to pay all costs thereof, including but not limited to, filing fees, service charges and attorney's fees incurred in collection of any Past Due amount. Venue for all litigation on this account shall be in Greenville County, South Carolina. If Customer is not a corporation, and subsequent to making application, the Customer's business is incorporated, with or without the knowledge of Greenville Meats, Customer agrees to be jointly and severally liable to Greenville Meats for any indebtedness incurred by or transferred to such corporation. The business referenced in this application agrees to be fully responsible for any delivery accepted by any employee or individual at the above business location at the time of delivery. Customer authorizes Greenville Meats to apply payments on this account at the discretion of Greenville Meats, Inc. unless otherwise specifically directed in writing at time of payment. Any estimate of or request for an additional amount of credit, contained herein, shall not be deemed a limitation to Greenville Meats, Inc. The customer certifies: (1) the above information contained in this application is correct, (2) Greenville Meats, Inc. will be advised of any material changes in financial condition, (3) it is submitted for the purpose of obtaining credit, and (4) agrees to all the terms and conditions of sale as set forth herein. This credit application must be signed by the owner or, if incorporated, the duly authorized corporate officer(s

Columbia Meats, Inc.
Greenville Meats, Inc.

Completion of this form authorizes Greenville Meats, Inc/Columbia Meats, Inc, to debit the bank account referenced below. Payments are for invoices in arrears.