CREDIT APPLICATION & AGREEMENT

Thank you for your request to become a Jonjo Transport Refrigeration Ltd./O'Dwyer Group credit customer. The following Credit Application and Agreement to terms and conditions must be fully completed, signed and returned by you before your credit request will be considered. This agreement governs all sales to you of products and services on the terms and conditions set forth.


General Information
Legal Company Name:
Trade Name (if different):
Address:
Province/State:
Postal/Zip Code:
Phone:   ie. 1-888-555-1212
Fax:
Bill To Address:
Date Established:
Credit Request:$
Nature of Business:


Company Officers
Name: Title:
Has this company or its Directors, Officers or its predecessor Company(s) ever been in receivership or bankruptcy?
Yes    No 


Banking Information:
Bank:
Account #:
Address:
Province/State:
Postal/Zip Code:
Phone:
Bank Manager:


Accounts Payable
Contact Name:
Contact Phone:
PST Exempt? Yes    No 
Purchase orders: Yes    No 


Trade References:
Name:
Address:
Province/State:
Postal/Zip Code:
Phone:
Fax:
Name:
Address:
Province/State:
Postal/Zip Code:
Phone:
Fax:
Name:
Address:
Province/State:
Postal/Zip Code:
Phone:
Fax:


Terms and Conditions:

Information provided will be kept in confidence and used only for the purpose of credit evaluation.

1. This is an Application and Agreement for credit and shall apply to any and all credit extended by The O'Dwyer Group (including Jonjo Transport Refrigeration Limited, Checker Flag Leasing Inc., and 1353891 Ontario Ltd. o/a Britannia Trailer Services).

2. Applicant has authority to enter into this agreement. Person signing has been authorized to execute this agreement for applicant.

3. The information given is warranted to be true and given for the purpose of obtaining credit. The applicant consents to the obtaining of credit and/or personal information as may be required in connection with the credit line hereby applied for or any renewal or extension thereof and to the disclosure of any trade information concerning the undersigned to any credit reporting agency or to any person with whom the undersigned has or proposes to have financial relations.

4. In the event credit privileges are extended, I/we agree to abide by the terms of sales of NET 30 DAYS and conditions.

5. Merchandise will not be accepted for return unless authorized by The O'Dwyer Group.

6. Merchandise authorized for return will be subject to a minimum 15% restocking charge.

7. I/we agree to pay interest charges on overdue accounts at the rate of 2% per month (24% per annum).

8. NSF cheques will be subject to a $45.00 charge.

9. Failure to comply with these Terms and Conditions may result in cancellation of credit privileges without notice.

  Please type the word 'yes' to signify that you have read, and agree to the terms and conditions above.

  Please type in your name.