Carbonella & DeSarbo Account Application
  • CREDIT APPLICATION AND AGREEMENT

  • 50 East Industrial Road • Branford, Connecticut 06405
    Phone: (203) 787-3130 • Fax: (203) 787-3130

    Serving New England For Four Generations

  • CUSTOMER INFORMATION

  • BUSINESS CREDIT INFORMATION

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  • OWNERSHIP: (A) AND IF APPLICABLE (B) OR (C) MUST BE COMPLETED

  • SECTION (A) - INDIVIDUAL RESPONSIBLE

  • SECTION (B) - PARTNERSHIP

  • SECTION (C) - CORPORATION

  • TRADE REFERENCES

  • BANK REFERENCES

  • Customer warrants and represents that all information provided in this Credit Application and Agreement ("Agreement") is true and correct to the best of Customer's knowledge. Customer acknowledges that Carbonella & DeSarbo, Inc. (hereinafter and above, "Seller") will rely on the information provided herein by Customer in determining whether to extend credit to Customer. The decision to extend credit to Customer shall be made by Seller in its sole and exclusive discretion, and Seller may refuse to extend credit to Customer for any reason, or no reason at all, and at any time without prior notice to Customer, except as required by law. This Agreement is not binding upon Seller unless approved by Seller in writing. If approved, this Agreement shall apply to all invoices or other documents evidencing Customer's obligations to Seller, all of which are incorporated herein by reference. Customer agrees that Seller is not subject to any terms and conditions set forth in any purchase order confirmation or other communication from Customer that would supplement or modify this Agreement. Customer agrees that Seller is not responsible for failure to deliver to Customer any product in any quantity, quality or price, unless noted on the original delivery receipt at the time of delivery or unless Seller is specifically notified in writing of the nonconformity within twenty-four hours of delivery. Customer agrees to pay all invoices within the terms approved by Seller. A $50.00 charge shall be assessed by Seller in the event any checks are returned by Customer's bank. Failure to remain within terms could result in the Customer's account being placed on C.O.D. terms until the entire balance is paid and shall further subject Customer's account to the accrual of interest on any unpaid balance at the rate of 1.5% per month or the maximum rate permitted by law. Customer shall be liable for any deficiency after repossession and sale. In the event of default, Customer shall pay all costs of collection, reasonable attorneys' fees, court costs and collection agency fees. Costs of collection, including reasonable attorney's fees, court costs, pre-judgment interest and collection agency fees shall be considered sums owing in connection with the underlying transactions under the PACA trust, 7 U.S.C. § 499e, as applicable. Seller's failure to demand strict compliance with the terms of this Agreement shall not be construed as a waiver of any of Seller's rights at law or which arise under this Agreement. This Agreement shall be governed and construed under the laws of the State of Connecticut. Any actions arising under this Agreement shall be commenced in the State or Federal Courts having jurisdiction over Branford, Connecticut, and Customer hereby consents to the jurisdiction of said courts for all purposes. Customer's purchase of goods from Seller shall be deemed Customer's consent to the terms of this Agreement whether or not it is executed by Customer.

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  • CONTINUING PERSONAL GUARANTEE

  • In consideration for the extension of credit to Customer by Seller the undersigned, personally, jointly and severally, guarantee payment of all past, present, and future indebtedness of Customer to the Seller as the same may be renewed, extended or rearranged from time to time. This guarantee is an absolute, unconditional, complete and continuing one and is made without reliance on any representations by Seller, or anyone acting on its behalf, whether explicit or implicit, made orally or in writing, regarding the subject matter of this Agreement. Guarantor(s) waive notice of acceptance and reliance on this guaranty, notice of sales to Customer or any liabilities or obligations incurred by Customer, notice of default by Customer, and notation of nonpayment with respect to the obligation covered under the guarantee. Guarantor further waives any defenses or other circumstance which might otherwise constitute a defense to this guarantee. This guarantee is binding upon the undersigned, their heirs, personal representatives and successors, and shall inure to benefit of the Seller, its successors and assigns. The undersigned shall pay all costs of collection, including accrued interest, court costs, collection agency fees, and reasonable attorneys' fees, all of which shall be considered sums owing in connection with the underlying transactions under the PACA trust, as applicable. All payments which become due under the terms of this Agreement shall be made at Seller's office or at an address otherwise designated by Seller in writing. Seller may waive or release collateral or other guarantors, without notice to or consent of the undersigned. This guarantee shall be governed and construed under the laws of the State of Connecticut. Any actions arising under this guarantee shall commenced in the State or Federal Courts having jurisdiction over Branford, Connecticut, and Guarantors hereby consent to the jurisdiction of said courts for all purposes. First Guarantor Name:Signature:

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  • GUARANTORS' PERSONAL CREDIT REFERENCES & BANKING INFORMATION

  • CREDIT TERMS AND POLICY

  • Customer warrants and represents that all information provided in this Credit Application and Agreement ("Agreement") is true and correct to the best of Customer's knowledge. Customer acknowledges that Carbonella & DeSarbo, Inc. (hereinafter and above, "Seller") will rely on the information provided herein by Customer in determining whether to extend credit to Customer. The decision to extend credit to Customer shall be made by Seller in its sole and exclusive discretion, and Seller may refuse to extend credit to Customer for any reason, or no reason at all, and at any time without prior notice to Customer, except as required by law. This Agreement is not binding upon Seller unless approved by Seller in writing. If approved, this Agreement shall apply to all invoices or other documents evidencing Customer's obligations to Seller, all of which are incorporated herein by reference. Customer agrees that Seller is not subject to any terms and conditions set forth in any purchase order confirmation or other communication from Customer that would supplement or modify this Agreement. Customer agrees that Seller is not responsible for failure to deliver to Customer any product in any quantity, quality or price, unless noted on the original delivery receipt at the time of delivery or unless Seller is specifically notified in writing of the nonconformity within twenty-four hours of delivery. Customer agrees to pay all invoices within the terms approved by Seller. A $50.00 charge shall be assessed by Seller in the event any checks are returned by Customer's bank. Failure to remain within terms could result in the Customer's account being placed on C.O.D. terms until the entire balance is paid and shall further subject Customer's account to the accrual of interest on any unpaid balance at the rate of 1.5% per month or the maximum rate permitted by law. Customer shall be liable for any deficiency after repossession and sale. In the event of default, Customer shall pay all costs of collection, reasonable attorneys' fees, court costs and collection agency fees. Costs of collection, including reasonable attorney's fees, court costs, pre-judgment interest and collection agency fees shall be considered sums owing in connection with the underlying transactions under the PACA trust, 7 U.S.C. § 499e, as applicable. Seller's failure to demand strict compliance with the terms of this Agreement shall not be construed as a waiver of any of Seller's rights at law or which arise under this Agreement. This Agreement shall be governed and construed under the laws of the State of Connecticut. Any actions arising under this Agreement shall be commenced in the State or Federal Courts having jurisdiction over Branford, Connecticut, and Customer hereby consents to the jurisdiction of said courts for all purposes. Customer's purchase of goods from Seller shall be deemed Customer's consent to the terms of this Agreement whether or not it is executed by Customer.

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  • PRODUCT RECALL INFORMATION

  • In the event of any incident, product withdrawal or product recall, Seller shall contact the individual identified below. Alert Contact Name:Alert Contact Title:

  • LOGISTICAL INFORMATION

  • Should be Empty: