Customer Agreement with Combined Resources, Inc.

Customer Agreement with Combined Resources, Inc.

    Section I - FEDERAL W9 LEGAL INFORMATION

    Note: Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single-member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner.

    Section II - CREDIT VERIFICATION INFORMATION

    Section III - BUSINESS/TRADE REFERENCES



    Section IV - CUSTOMER AGREEMENT


    I accept the below terms:

    Payments to CRI

    * CRI Invoices are DUE UPON RECEIPT until adequate payment history is established.
    * Please include CRI's Invoice# on all CRI payments made.
    * Please do not submit payments before receiving a CRI Invoice.
    * Email [email protected] for CRI Invoice help.

    Payments from CRI

    * Should you have Invoices for CRI, please submit [email protected].
    * CRI will pay on your Payment Terms.

    ACH Information

    * CRI prefers ACH - - physical checks are accepted.
    * Request CRI’s ACH bank information by emailing [email protected].

    PLEASE READ ALL OF THE ABOVE REQUIREMENTS, ADD THE BELOW CONTACT INFORMATION, SIGN, AND SUBMIT.

    1. I agree to pay Combined Resources Inc’s (CRI) invoices upon receipt and to never exceed 30 days past due.

    2. Claims arising from CRI invoices must be made within five working days.

    3. By submitting this application, you authorize Combined Resources, Inc. to check the above references and perform credit worthiness through D&B or a comparable credit check service.