Hot sauces Mild

American  Industrial Exports, Inc.

https://qhago.com/

125 Aviation Drive South                                              TEL:  +1 (239) 213-1744

Naples FL  34104                                                 FAX:  +1 (239) 213-1747

                                                                                               Email:  custom2@example.com

 Customer Name: 

Customer First Name

Customer Last Name

Customer Email:

Customer Email Id

Customer Shipping Address:

Shipping Address

Customer Billing Address:

Billing Address

DIVISION CREDIT OFTICE

BRANCH

SALESMAN #

BILLING INSTRUCTIONS AND CREDIT APPLICATION

(Confidential)

COMPANY NAME: _________________________DATE: __________

PHONE:(___)_____________________ FAX:(___) _____________________

E-MAIL ADDRESS: ____________________________________________________

BILLING ADDRESS : ___________________________________________________

SHIPPING ADDRESS: ___________________________________________________

CITY: _____________________ STATE: ______________ ZIP : _________________

( ) CORPORATION ( ) PARTNERSHIP ( ) PROPRIETORSHIP ( ) INDIVIDUAL

INCORPORATED IN STATE OF:_____________________ DATE INC.: __________

PARENT COMPANY : ___________________________________________________

ADDRESS: _____________________________________________________________

CITY: _____________________ STATE: _______ ZIP: _____________

FED I.D.#:___________________ SS OR FL RESALE #: (Please FAX card)

D&B# _________________

PRINCIPAL PRODUCTS/SERVICE: ________________________________________

YEARS IN BUSINESS: ____ NO. EMPLOYEES:____ YEARLY SALES: $ _________

OWNER’S IF OTHER THAN CORP.: ________________________________________

CORPORATE OFFICERS:

PRESIDENT: _______________ VICE PRESIDENT: ______________

SECRETARY:_____________ TREASURER:_______________ CONTROLLER/OFFICE MANAGER: ____________________________

PURCHASING AGENT:_____________ ARE POS REQUIRED? Y___ N___

BANK INFORMATION:

BANKNAME: ___________________________________ACCOUNT#:_____________

ADDRESS:____________________________________

CITY:________________ STATE: ZIP:_____________

PHONE:(___)___________________________ CONTACT:________________

BUSINESS REFERENCES:

1) ________________________________________________________________

ADDRESS ____________________ #YEARS_______ CONTACT__________

CITY ___________________ STATE ___________ ZIP ____________

PHONE _______________ FAX __________________________

2) ________________________________________________________________

ADDRESS ____________________ #YEARS_______ CONTACT__________

CITY ___________________ STATE ___________ ZIP ____________

PHONE _______________ FAX __________________________

3) ________________________________________________________________

ADDRESS ____________________ #YEARS_______ CONTACT__________

CITY ___________________ STATE ___________ ZIP ____________

PHONE _______________ FAX __________________________

4) _________________________________________________________________

ADDRESS ____________________ #YEARS_______ CONTACT__________

CITY ___________________ STATE ___________ ZIP ____________

PHONE _______________ FAX __________________________

TERMS: NET 30 DAYS UNLESS AN EARLY PAY DISCOUNT IS OFFERED

NET 30 DAYS FROM INVOICE DATE. ACCOUNTS NOT PAID IN TERMS ARE DELINQUENT. FINANCE CHARGE OF 1 ¾ % PER MONTH (OR MAXIMUM ALLOWED BY LAW) IS ASSESSED ON ALL DELINQUENT ACCOUNTS. NO SHIPMENT WILL BE MADE ON DELINQUENT ACCOUNTS. WE ACCEPT VISA, MASTERCARD. AND AMERICAN EXPRESS AS PAYMENT.

ALL MATERIAL RETURNED FOR CREDIT MUST BE WITH PRIOR APPROVAL AND SHALL BE SUBJECT TO A NORMAL RESTOCKING CHARGE.

DELINOUENCY CHARGE - CREDIT DISCLOSURE

UPON APPROVAL OF CREDIT, I AGREE TO PAY IN FULL AND IN ACCORDANCE WITH TERMS OF SALE AS INDICATED ON AMERICAN INDUSTRIAL EXPORTS INC. COMPANY TERMS. IF MY ACCOUNT IS NOT PAID ACCORDING TO THE AMERICAN INDUSTRIAL EXPORTS INC. COMPANY TERMS, I AGREE TO PAY A DELINQUENCY CHARGE

ON PAST DUE BALANCES, WHICH I UNDERSTAND REPRESENTS A REASONABLE ENDEAVOR TO DETERMINE AMERICAN INDUSTRIAL EXPORTS COMPANY COST OF HANDLING SUCH DELINQUENT BALANCES. I AGREE TO PAY AMERICAN INDUSTRIAL EXPORTS REASONABLE ATTORNEY FEES AND ANY COSTS CONNECTED WITH THE COLLECTION OF MY ACCOUNT BALANCE OR ANY OTHER AMOUNTS OWING TO AMERICAN INDUSTRIAL EXPORTS INC. I AUTHORIZE MY BANK OR OTHER AGENCY WITH WHOM I HAVE CREDIT DEALINGS TO RELEASE CREDIT AND FINANCIAL INFORMATION TO AMERICAN INDUSTRIAL EXPORTS INC. IN SUPPORT OF THIS APPLICATION. I HEREBY ACKNOWLEDGE RECEIPT OF A COPY OF THIS APPLICATION.

______________________________________________________________________________________

CUSTOMER SIGNATURE TITLE DATE

DRAFT 2

Date: _______________________

Email:

Business Name

Billing Address

Physical Address

City, State and Zip Code

El PROPRIETORSHIP

Master Electrician License #_______________

Principal Officer(s)

Other business of Principals________________

Date this business commenced_________

Give past employment - Company name — Company Address_

Company SupeMsor

Were qny of the principals in business before?

If yes, give business name and location_______

If so, reason fordiscontinuing_______________

Business

Phone ________________________

Fax

Phone ____________________

Federal ID #

Spouse’s Name______________________ Resident Phone

El PARTNERSHIP El CORPORATION

Social Secuiity#_____________________

Resident Address

Anticipated Volume

ElNo

CES CR (REV. 5-04)

BROWN PRINTING - MERIDIAN

Type of business Type of work performed________________________________________

works from: L]Home El Shop Number of employees: Office

Are purohase orders issued?

Number of Invoices required?

Special billing instructions

Shop____________________________

Issued by whom?_______________________________________________

Sales tax exemption number______________________________________

(It oxonipt attach certificate)

REAL ESTATE OWNED — Value

Title in name of Balance owed

Mortgage Co.

Home $_______

Business $ _________

Other $ _________

References, Suppliers

Name

Address

Phone Number

Arø any of the above secured? If so explain_

Surety Company used on jobs requiring Bonds___________________

Agents Name and Address___________________________

Are you liable as Surety or Endorser for anyone? Yes

If so. explain_____________________________________________

Are yourfinancial records available for last two accounting pedods’?_

Amount of Credit needed Monthly_____________________________

This application and the information contained herein is a request for the extension of credit for commercial business use only and applicant certifies that the firm he represents is doing business as a Corporation , Partnership , or Sole proprietorship____________ (check one).

The applicant authorizes the above named creditor to obtain a written or oral credit report from any credit reporting agency. The applicant further authorizes any bank or commercial business with whom the applicant is doing or has done any type of business to give any and all necessary information to the creditor which will assist creditor in the credit investigation. The applicant further authorizes the creditor to reinvestigate the applicant’s credit status from time to time as the creditor deems necessary and should creditor upon such reinvestigation deem it necessary to limit or terminate the credit arrangement with applicant, said applicant shall be notified in writing as to any adverse action. Upon approval of this application for credit, said applicant will be notified in writing along with the creditor’s terms of sale and should applicant at some future time deviate from the creditors terms of sale, said creditor reserves the right to terminate future extension of credit with applicant. The applicant’s account is subject to a SERVICE CHARGE computed at 1 ½ % per month which is 18% per annum, if not paid within 30 days of invoice date or maximum amount allowed by the state with jurisdiction, plus attorney fees and court costs, when required for collection. No credit will be allowed for goods returned without our written permission and brought to our attention in 5 days. A deduction will be made from credits issued on all returned material to cover cost of handling.

STANDARD TERMS AND CONDITIONS OF SALE WHICH APPLICANT AGREES WILL APPLY TO ALL SALES, APPEAR ON THE REVERSE OF THIS APPLICATION. It is agreed that all sales of products by American Industrial Exports, Inc. which does business as Aminex, Aminexus (collectively, the “Seller”) will be based on these terms and conditions. The undersigned certifies the information above to be correct, that is submitted for the purpose of obtaining credit, and agrees to send Seller written notice by certified or registered mail, to Seller’s office at 125 Aviation Drive, South, Naples, FL 34104 Attn: Division Credit Office, of any changes in ownership form of applicant’s business within 5 business days of such occurrence. Applicant certifies by signing this application, that the business is not insolvent, gives authorization to contact the references listed above for credit information and agrees that credit information may be given to other trade sources as a normal course of business.

OFFICE USE ONLY

TYPE

Print Name Signature

Date Title

Bank accounts: Name of Bank Type of Account(s)

Are separate bank accounts used for Employees withholding taxes, Union Dues, Hospitalization, etc.? Specify

CONTINUING PERSONAL GUARANTY OF DEBTS

American Industrial Exports, Inc. (collectively, the”sefler”) and _______________________________ hereinafter referred to as customer, agree:

The Guarantor signed below acknowledges that he has an interest in the success of customer” and because of this, and to induce Seller to extend customer credit, he, his estate, legal heirs, legal representative and assigns guarantee that he will pay to the Seller when due, or upon demand, with interest service charges and reasonable attorney’s fees and without deduction for any claim, set off or counterclaim the Customer may have against Seller or the loss of contribution of any co-guarantor, the full amount of all the obligations due the seller from the customer, whether on accounts by the seller and the customer or debts assigned or transferred to the seller.

The Guarantor understands this is a continuing guarantee and can be avoided only as to transactions entered into by the Seller and Customer after the Guarantor sends written notification of termination of the personal guarantee by registered or certified mail to Seller’s office at 125 Aviation Drive South, Suite 102, Naples, FL 34104, Attn.: Division Credit Office. Guarantor hereby expressly waives the sufficiency of actual and implied notice of termination, and agrees that termination shall not be effective in the absence of Guarantor’s strict compliance with the forgoing requirements. Also, that the whole of the guarantee is set forth in this writing and no verbal or other agreement or understanding or custom of the trade shall affect this agreement and it can be changed only by written amendment signed by all the parties.

The Guarantor waives notice of acceptance and notice of orders, sales and deliveries to the Customer in amounts and terms. Further, he waives notice of all changes of terms and withdrawals or extensions of credit or time to pay and release the whole or any part of the debt or any other Guarantors, the settlement or compromise of differences, the acceptance or release of security, acceptance of notes, trade, acceptances or any other form of obligation for the Customer’s debt and the demand protest and notice of protest of these instruments or their endorsements and that said waiver of notice also waives any right to complain of these acts or use them as a defense to personal liability. Guarantor waives all defenses, set offs, or counter claims, which he may have at any time to any claim of the Seller against the Customer.

The Guarantor agrees that his guarantee covers all existing and future debts of the Customer to the Seller and that the Seller can proceed against any Guarantor without first proceeding against the Customer.

Guarantor waives all rights regarding venue and agrees that any legal action regarding its account may be brought in the appropriate court located in Orange County Florida.

All liabilities of the Customer and the Guarantor mature injmediately upon his insolvency of the customer’s appointment of a receiver or voluntary or involuntary petition in bankruptcy, and making of an assignment for the benefit of creditor or calling of a meeting of creditors by the Customer or the Guarantor.

This agreement does not obligate the Sellerto extend credit and may at its option withdraw credit already given. Guarantor grants permission to Seller to obtain personal credit information from personal references furnished andf or from credit bureau reports, as may be advisable.

In orderto induce sellerto extend credit to __________________________________________. The undersigned applicant! guarantor does grant permission to the aboveto obtain personal credit report information from personal references and/or credit bureaus as a deemed necessary. The undersigned individual, who is either a principal of the credit applicant or a sole proprietorship of the credit applicant, or a partner in a partnership of the applicant, or guarantor of indebtedness of the credit applicant, recognizing that his or her individual credit history may be a factor in the evaluation of the credit history of the applicant, hereby consents to and authorizes the use of a consumer credit report on the undersigned by the above named business grantor, from time to time as may be needed in the credit evaluation. The undersigned further agrees that updated information may be obtained as deemed necessary throughtout the duration of the sales/purchase relationship of the two companies.

Dated this ____________day of _______ in the year_______________

Sworn and subscribed before me by

Who produced his/her GUARANTOR

As identification and did/did not take an Oath __________________________

on this _____ of , 20_. HOME ADDRESS

GUARANTOR

Notary Public __________________________

My Commission expires; _______________________ HOME ADDRESS

STANDARD TERMS AND CONDITIONS

All sales are expressly conditional on Buyers agreement to the terms and conditions on the front and back of this form. Any order or any statement of intent to purchase any goods from American Industrial Exports, Inc., which does business as Aminex, Aminexus (all of which are collectively hereafter referred to as “Seller”), or any direction to proceed with engineering, procurement, manufacture or shipment of any said goods; or acceptance of all or part of such goods; or payrhent of all or part of such goods shall constitute assent to said terms and conditions. Any different or additional terms and conditions proposed by Buyer in its purchase order or otherwise, areobjected to by Seller and will not be binding upon Seller unless specifically assented to in writing by an authorized representative of Sellers management.’ These terms and conditions of sale represent the entire sales agreement of the parties. All proposals, negotiations, representations, or agreements made or entered into prior to this sales agreement, whether verbal or written are excluded and void.

2. Discount 10th prox net 25th. If indicated on the front side of this form, cash discounts are precomputed will be allowed for payment on or before the 10th day of the month following billing. Cash discounts are not offered on freight, sales tax, or items sold under net terms.

3. For quotations, unless otherwise stated, quotations expire 30 days from date thereof, and may be modified or withdrawn by Seller prior to any acceptance. All quotations and prices are subject to change without notice. Prices do not include any present or future sales, use, excise, value-added or similar taxes; and where applicable, such taxes shall be billed as a separate item and paid by the Buyer. Seller reserves tFIe right to correct all errors and omissions. Quantities and unit prices are for the specific quotations or sale only; any increase or decrease in quantities is solely at the option of Seller. Seller assumes no responsibility for quoted or sold materials meeting any job specifications or requirements unless specifically so stated in its written quotation. Seller is merely quoting its interpretation of Buyers requirements and bill of material. All quotations are subject to corporate credit approval and are not an offer to sell on an open account basis.

4. As to goods delivered by Sellers truck, title passes upon delivery at the place Buyer receives possession; and, thereafter, all risk of loss or damages shall be on Buyer. Deliveries by contract or common carrier are f.o.b. shipping point. On direct shipmentsfrom manufacturers, title passes to Buyer at point and time of delivery to carrier by manufacturer; and, thereafter, all risk of loss or damage shalt be on Buyer. Damage or shortage claims arising from direct shipments are to be made by Buyer against carrier. Seller assumes no responsibility beyond delivery to carrier in good order and is not responsible for loss, damage, or delay occurring thereafter. All items shown as freight allowed pertain to particular items and quantities. Any deviation after placement of order, such as changes in quantity or partial release, will be subject to the manufacturers terms and conditions where applicable. Extra labor or mechanical facilities required to unload shall be provided by Buyer without any cost to Seller.

5. Shipping dates are not guaranteed, but if stated, are based upon best information then available and unless otherwise specifically stated in writing are subject to change without notice. Seller shall not be liable for failure to deliver or for delay in delivery or performance due to (I) a cause beyond its reasonable control, or (ü) an act of God, act or omission of Buyer, act of civil or military authority, governmental priority or other allocation or control, fire, strike or other labor difficulty, riot or other civil disturbance, insolvency or other inability to perform by the manufacturer, delay in transportation. or (iU) any other commercial impracticability. In the event of any such delay, the date of delivery or performance shall be extended for a period equal to the time lost by reason of delay.

6. Seller shall use reasonable efforts to obtain from each manufacturer, in accordance with the manufacturers warranty (copies of which will be furnished upon request) or customary practice, the repair or replacement of goods that may prove defective in material or workmanship. The foregoing shall constitute the exclusive remedy of the Buyer and the sole obligation of Seller. Except as to title THERE ARE NO WARRANTIES, EITHER WRITTEN, ORAL, IMPLIED OR STATUTORY, relating to the described goods which extend beyond that described in this paragraph. NO IMPLIED WARRANTY OF MERC&LANTABILITY OR FITNESS FOR PARTICULAR PURPOSE SHALLAPPLY.

7. Sellers liability on any claim for loss or damage arising out of this contract or from the performance or breach thereof or connected with the supplying of any goods hereunder, or their sale, resale, operation or use, whether based on contract, warranty, tort (including negligence) or other grounds, shall not exceed the price allowable to such goods or part thereof involved in the claim. Seller shall not, under any circumstance, be liable for any labor charges without the prior written consent of Seller. Seller shall not in any circumstance be liable, whether as a result of breach of contract, warranty, tort (including negligence) or other grounds, for special consequential, incidental or penal damages including, but not limited to, loss of profits or revenue, loss of use of the product of any associated product, cost of capital, cost of substitute products, facilities or services, downtime costs, or claims of customers of the Buyer for such damages. If Seller furnishes Buyer with advice of other assistance which concerns any goods supplied hereunder, or any system or equipment in which any such goods may be installed, the furnishing of such advice or assistance will not subject Seller to any liability, whether based on contract, warranty, tort (including negligence) or other grounds.

8. No goods will be accepted for return without the written permission of Seller which may be granted or withheld in Sellers sole discretion. Normally stocked items in resalable condition will be accepted for credit subject to a restocking charge. Manufacturers restocking charges will apply when material has to be returned to manufacturer. Goods will not be accepted for return after 60 days frcm date of delivery. Specially ordered items or abnormal quantities of stock items will not be accepted for return until Seller has secured permission and terms of return from Sellers sources of supply and such terms have been accepted by the Buyer. All goods claimed to be defective shall be held subject to inspection by Seller and/or the manufacturer.

9. Should shipments be held or stored beyond delivery date fdr convenience of Buyer, Seller may, at its option, assess reasonable charges for any expense incident to such delay.

10. Since the products sold by the Seller are not manufactured by Seller, but are sold under its respective manufacturer’s brand or trade names, Seller hereby disclaims any and all warranties against patent infringement and infringement of any intellectual property rights of any nature. Seller shall, however, if given prompt notice by the Buyer of any claim of patent infringement with respect to any product sold hereunder, request the manufacturer to grant for the Buyer such indemnity rights as the manufacturer may customarily give with respect to such product.

11. No waiver, alteration, or modification of any of the provisions hereof shall be binding upon Seller unless specifically assented to in writing by an authorized representative of Sellers management.

12. Any order for goods by Buyer shall constitute a representation that Buyer is solvent. If, in the judgment of Seller, the financial condition of the Buyer at the time of manufacture or shipment does not justify the terms of payment specified, Seller reserves the right to require from Buyer full or partial payment or other adequate assurance of performance before manufacturer or shipment. Seller reserves the right to suspend its performance until such payment or adequate assurance of performance has been received. Buyer, in order to provide security for the payment of the full price of goods furnished hereunder, grants Seller a security interest in said goods. Buyer agrees to execute any documents or furnish information necessary to perfect this security interest.

13. Order may be canceled by the Buyer only if agreed to by Seller and upon payment of reasonable charges based upon expenses already incurred and commitments made by Seller.

14. If it is necessary for Seller to institute legal proceedings against Buyer to enforce these Standard Terms and Conditions or to collect amounts owing relating to sales of goods by Seller to Buyer, Seller shall be entitled to recover from Buyer its attorney fees and cost of suit.

15. Payment of the goods shall be made at Seller’s Location. In the event Buyer does not pay when due, buyer agrees to pay service charge on past due amounts at 1% percent interest per month or maximum lawful rate.