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Agreement

A) All invoices are due in accordance with the terms stated on the invoice.

B) Remit payments to P.E. SHIP CHARTER & SUPPLY, LLC.

C) Past due balances are subject to finance charges at 1.5% per month (18% annual rate).

D) In the event that the account has to be turned over to a collection agency or attorney for legal action, all subsequent collection and/or legal fees will be paid by the applicant.

E) Any claims of damage or missing merchandise listed on the invoice shall be made within 7 days after receipt of shipment.

F) By submitting this application, you authorize P.E. SHIP CHARTER & SUPPLY, LLC. to receive information about your business activities with the bank and trade references listed above.

 

 

In consideration for credit extended, the undersigned contacts and guarantees to the faithful payment, when due, of all accounts of company seeking credit for 5 years from the date of this application. The undersigned guarantor expressly waives all notice of acceptance of this guarantee, notice of extension of credit, presentment of demand for payment and any notice of default by the company seeking credit and all other notices the guarantor might be entitled to. Revocation of the guarantee shall be in writing and delivered by certified mail.

By submitting this application, the undersigned agrees to the agreement and personal guarantee stated above.

All information is required. Incomplete forms will not be processed.