Please Note: OUR TERMS 1% 10 DAYS, NET 30 DAYS
**STATEMENT MUST BE SIGNED TO PROCESS
CREDIT APPLICATION**
All invoices are to be paid 30 days from the date of the invoice (unless otherwise stated). Claims arising from invoices must be made within seven working days.
I authorize Deacon Industrial Supply Company, A Macomb Group Company, to inquire into the banking and business references provided. I understand that a monthly service charge of 1.5% will be charged on past-due balances. If this account is sent to collection, I understand a 20% fee will be assessed for attorney/collection costs. Deacon Industrial Supply Company, A Macomb Group Company reserves the right to withdraw the extension of credit at any time at their sole discretion.