The undersigned “purchaser” is an applicant for credit, and by execution of this application warrants and represents that the statements of fact furnished on this application are true and correct; and agrees that all purchases made from Brooks Building Solutions (“Seller”) shall be in accordance with the following terms and conditions:
Standard terms are net 30 days from the date of invoice. No other terms are allowed unless specifically negotiated with Seller. Past due accounts are subject to a 1.5% monthly interest charge. Retainage is not permitted on equipment, parts or service invoices. At the Sellers option, invoicing may be split between the manufacturer and the Seller, but will not exceed the total accepted order price. Manufacturers standard terms and conditions will also apply.
Merchandise returns are subject to a 15% restocking fee, at the option of the Seller; and all merchandise tendered for return subject to inspection by Seller, which shall not be obliged to accept damaged, mutilated, altered or otherwise unsalable merchandise for return.
All invoices and billings are payable at the offices of Brooks Building Solutions, 4501 Beverly Avenue, Jacksonville, Florida 32210.
In the event Purchaser defaults in making payment for any purchases made from Seller, or fails to comply with any of the terms and conditions of the invoices on which same shall be purchased, or if a proceeding in bankruptcy, receivership or insolvency instituted by or against the Purchaser, the Seller shall have the right as it sole election, with or without notice or demand, to declare the entire amount of purchase to be immediately due and payable. If a collection is necessary, Purchaser agrees to pay all collection and attorney’s fees.
Purchaser authorizes Seller to check credit and contact credit references.
Applicant must notify Brooks Building Solutions of any changes in ownership.
Applicant warrants that its financial condition is satisfactory, that it can meet all financial obligations and no material changes or events are known or expected that would adversely affect its financial condition. The applicant also warrants that there are no lawsuits or judgments against it at this present time.
All quotations made by us and all orders received by us, as a result of such quotations, are subject to the following conditions:
DURATION: Any quotation is subject to change without notice prior to its acceptance, and is void after 30 days
TAXES: No sales or use tax is collected unless specifically stated.
F.O.B. POINT: All materials are sold F.O.B. shipping point, and the shipment becomes property of the Purchaser when accepted by the carrier. Items quoted as freight allowed include standard truck freight, but does not alter the previous conditions.
DELIVERIES: The deliveries quoted by the Seller are based on the best estimates we have from the manufacturer. Seller believes them to be reasonably accurate, but does not accept any responsibility for delays that may occur which are beyond delivery dates quoted. Also, Seller cannot accept responsibility for delays caused by fire, flood, accident, riot, war, strike, governmental regulations, carrier priority, shipping delays or embargo or any other cause beyond out control.
Seller will not accept back charges as a result of delayed delivery, but will make every effort to see that shipments go forward as promised.
WARRANTIES: The materials and/or equipment quoted carry only the manufacturer’s standard warranty. Seller will furnish you a copy of such warranty, if requested. Seller makes absolutely no guarantee beyond that offered by the manufacturer.
FLORIDA LIEN LAW: A Notice to owner or Notice to Contractor will be filed (with no reflection on credit rating) as required by law.
DEVIATIONS: No modification or deviation from the above terms and conditions can be made unless in writing and approved by Seller.
This application must be signed by a company officer or person having the authority to sign and accept all terms and conditions contained herein on behalf of the company.