No. of Salespeople No. of Service people Date Business Est.
Territory Covered
Street Address
Present Roller Source
P.O. Box
Bank Name Account Number
1.
The credit applicant acknowledges that he/she has read and understands all of the forgoing terms and conditions, and agrees that such terms and conditions Govern all transactions between credit applicant and TOSO ROLLERS.
For TOSO ROLLERS use only!
Date Approved
(Retain a copy for your records)
Account No.
Standard TOSO ROLLERS Terms (upon credit approval): Net 30 days from date of invoice. Past due accounts in excess of thirty (30) days shall be subject to
a service charge assessment of 1-1/2 % per month.
If any legal action is brought to enforce the performance of the credit applicant pursuant to the terms of this credit agreement, TOSO ROLLERS.
shall be entitled to recover all attorneys fees actually incurred, whether such legal action proceeds to judgment or not.
Please complete form and Mail to : TOSO CORP ROLLERS
G-209, 2nd Floor, Naraina Vihar, New Delhi-110065, India, (Opp. Payal PVR)
Terms
Officer / Owner
3.
2.
1.
Trade related credit references : Please list only businesses with whom you have established a credit history, and who can confirm your principal business
to be either Sales, Service, or Supplies
to leading clientele
.
