1. All invoices are to be paid 30 days from the date of invoice. If, however, this account is not paid as agreed, interest at the rate of 1.5% per month shall accrue on unpaid amounts. If credit is extended, the applicant's signature attests financial responsibility, ability, and willingness to pay invoices in accordance with DeSantis Solutions's company credit terms. Further, applicant's company agrees to pay all reasonable collection and attorney fees that may be necessary to collect delinquent balance. Applicant company agrees that any litigation, including said debt, shall be adjudicated in courts in the county of the vendor, in the state of the vendor, irrespective of any disputes of jurisdiction.
2. DeSantis Solutions incurs no liability by granting, reducing, increasing, or refusing applicant's request for credit.
3. Continued account delinquency may necessitate review of open account status and possibly interrupt delivery schedules.
4. By submitting this application, you authorize DeSantis Solutions to make inquiries into the banking and business/trade references that you have supplied. By your signature, you assert that you are authorized, in your capacity, to bind your firm accordingly.