CONTRACTOR PRO PROGRAM ACCOUNT
Thank you for expressing your interest in our Contractor Pro Program! Welcome to the team, we view you as partners and will help us work together towards a common goal.
Company Name
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Name
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First Name
Last Name
Tax ID#:
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Phone Number
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Please enter a valid phone number.
Address
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Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Email
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example@example.com
Website:
Please Check the box below that best describes you:
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Landscape
Construction
Maitenance
Hardscape
Residential
Excavator
Builder
Other
Years of experience/in business
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Drivers License #:
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XXXXX##
Would you like to set up an online portal account?
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Please Select
Yes
No
Terms & Conditions
Please Note; this is not a Credit application-this acts as a COD account enrollment form. To request a credit app please email Accounting@ValleyCitySupply.com. By owning and/or using account you agree to the terms and conditions which are subject to change at any time for any reason. 1. All balances are due upon invoice of material (unless otherwise noted). If any invoice is not paid whendue, then Valley City Supply may hold materials or charge the card on file until all arrears have beenpaid.2. Valley City Supply holds the right to close accounts, modify terms, or place accounts on hold at anytime for any reason. Termination of such accounts does not affect the purchaser’s obligation to pay theamount owed.3. Invoices not paid and that remain delinquent are subject to a 1.5% per month finance charge from thedate of purchase until paid in FULL (annual percentage rate of 18%).4. All special-order material is subject to a minimum 50% deposit at the time of purchase/order.5. Orders containing a structure build must be paid before installation. If payment is not made this willresult in delayed installation and the order will be put on hold until the balance is cleared.6. All returns are subject to a 20% restocking fee. Returns after 30 days will be given in-store credit that isvalid for 12 months. Please see ValleyCitySupply.com/return-policy for more information.7. Any claims regarding an invoice issued must be made within 10 days of the date issued in writing.8. In the event of a default, or failure to pay according to the terms of this agreement will cause thisaccount to be assigned for collections. Customer agrees to pay reasonable attorney’s fees and all courtcosts, regardless of whether a lawsuit is filed. The customer authorizes Valley City Supply to investigatecustomer’s credit.9. There will be a $50 service charge for all returned checks.10. Customer acknowledges that a fee for all purchases made with a credit card applies.11. The customer acknowledges that deliveries may be subject to fuel surcharges and other carious ratefluctuations.12. Materials or an order that have been left at Valley City Supply will incur a $25/month storage charge.13. Materials or an order left at Valley City Supply past a year or order date will be considered abandonedalong with any deposits. Customers will be charged accordingly (including but not limited to thematerials costs and storage fees).14. Any part of this agreement is subject to change.15. By using the COD account customer agrees to the terms and conditions
Signature
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Todays Date
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Month
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Day
Year
Date
Communication Permission: Valley City may contact me via email and/or SMS text messages with order status updates or other information.
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I consent
Please verify that you are human
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