Credit Application

Organizational Information

Organization Name:
Physical Address:
City:
State:
Zip Code:
Phone:
Fax:
Email:
Billing Address (if different from physical address):
City:
State:
Zip Code:

Officer/Principal Information

Officer/Principal Name:
Officer/Principal Address:
City:
State:
Zip Code:
Phone:
Fax:
Email:

Credit References (Businesses Currently Extending)

Reference 1 Organization Name:
Account No:
Phone:
Fax:
Email:

Reference 2 Organization Name:
Account No:
Phone:
Fax:
Email:

Reference 3 Organization Name:
Account No:
Phone:
Fax:
Email:

10-S Tennis Supply Credit Terms and Conditions

Applicant agrees to 10-S Tennis Supply Terms and Conditions:
All prices are FOB shipping point. Terms are Net 30 days, 1.5% on late balances. Returns require 10-S Tennis Supply authorization, 20% restocking fee applies and notice of return must be given within 24 hours of receipt of goods. Shipping charges on returns are buyer’s responsibility. Buyer must make claim against carrier for damaged goods upon receipt. Custom orders may not be cancelled or returned and may require pre-payment. Prices are subject to change without notice. Replacement liability as specified by manufacturer’s warranty. All materials and supplies remain the property of 10-S Tennis Supply until paid for in full.

Applicant agrees to the following:
To pay all costs and expenses incurred by 10-S Tennis Supply in the collection of indebtedness evidenced by this Agreement, including all reasonable attorney’s fees in connection with collection work, litigation and appeals or otherwise. To pay to 10-S Tennis Supply a finance charge on delinquent accounts. To be responsible for and to pay for all products sold by 10-S Tennis Supply to Applicant. There are no exceptions. Note: 10-S Tennis Supply does file “Notice to Owner” and “Liens” on all contractor accounts.

I agree to the Terms & Conditions outlined above.