7starcrossdock

Credit Application & Agreement Terms

1. Fill 7Star Credit Application & Agreement Terms Form Online.

    7STAR CREDIT APPLICATION & AGREEMENT TERMS

    The term "Applicant" includes the entity requesting credit on the following pages of this form, its owners or principals who supply credit information and all guarantors to this Agreement. The term "7Star" shall mean 7Star Crossdock, and any entity affiliated with or related to "7Star" from which Applicant obtains credit, services, or incurs liability to, at any time, whether now or in the future. All services are governed by the Terms and Conditions contained in 7Star's invoices, rate cons, price sheets, bills of sale, bills of lading or shipping documents and this Agreement.

    1. Prices are subject to price in effect at time of service. All services are subject to credit approval at time of sale. Applicant agrees that under no circumstances will 7Star be liable to Applicant for consequential, indirect, special, exemplary or punitive damages, including without limitation, loss of use, loss of business opportunity, or loss of profit or revenue, as a result of 7Star's performance or non-performance of its obligations pursuant to this Agreement, 7Star's invoices, rate cons, price sheet, bills of sale, bills of lading or shipping documents. In no event will 7Star be liable to Applicant for more than the value of services rendered to Applicant by 7Star.

    2. Applicant grants 7Star permission to investigate and verify references and credit information. Applicant and its agent(s) authorize any and all banks, financial institutions, and other credit reporting agencies to furnish credit information to 7Star. This authorization continues until 7Star is paid in full for all obligations incurred by Applicant to 7Star. Applicant agrees that its references and credit information are representations to 7Star on which 7Star will rely in extending credit. 7Star is under no obligation to grant credit and may revoke any future credit at any time without notice.

    3. By signing this Agreement, Applicant agrees it will pay when due all sums due for services rendered, credit extended and obligations incurred pursuant to this Agreement, 7Star's invoices, rate cons, price sheets, bills of sale, bills of lading or shipping documents.

    4. Applicant agrees that the amount invoiced to Applicant is the cash price. In the event Applicant doesn't pay the cash price within 45 days of invoice, 1 %% per month will be added as a time price differential. In the event the account is placed for collection, Applicant agrees to pay all expenses of collection, including court costs and reasonable attorney fees.

    5. This Agreement shall be governed and enforced in accordance with the laws of the State of Michigan. The parties consent to the jurisdiction and venue of the Courts located in Ingham County, Michigan. The parties agree that 7Stars does business in Ingham County and that by making this application, Applicant has done business in Ingham County.

    UNCONDITIONAL GUARANTEE OF PAYMENT

    In consideration of 7Star supplying services or extending credit to Applicant, the undersigned ("Guarantor") jointly and severally with Applicant, unconditionally promises to pay, when due, without demand and without deduction for any setoff or counterclaim, the full amount of all indebtedness or other obligation now or in the future due from Applicant to 7Star, together with the time price differential and all costs and expenses of collection, including reasonable attorney fees incurred by 7Star. This is a continuing guaranty and revocable only as to transaction entered into 30 days or more after receipt by 7Star of written notice of termination.

    Business Detail Form

    *All Fields are mandatory except D&B

    Business Contact Information

    Name & Titles of Corporate Officers:

    Billing Information

    Indicate paperwork & reference numbers needed on invoice for payment:

    Payment Method - Please Sign Payment Method

    Bank Reference

    Credit Trade References

    *All Fields are mandatory except FAX

    Agreement

    I Hereby Authorize The Bank Named Herein To Release Information Requested For The
    Purpose Of Obtaining And / Or Reviewing My Company's Credit

    Signature

    TERMS & CONDITIONS

    7Star Crossdock terms of payments are 30 days from invoice date to payment deposit date. Based on the review of each application, payment terms and collateral requirements may differ. In additional to obtaining bank and trade references, 7Star Crossdock uses several different credits reviews.

    PAYMENT INSTRUCTIONS

    All charges incurred on an approved credit account must be remitted in US Dollars to:

    • By Check to: 7Star Crossdock , 2422 JOLLY RD SUITE 400, OKEMOS, MI 48864.
    • By ACH Transfer: For ACH: Account# 01153698915 & Routing# 072403473

    2. Download the Agreement Terms PDF for offline use.