1. All invoices are to be paid 30 days from the date of the invoice. On balances over 30 days a finance charge of 1 1/2% per month (18% per annum) will be charged.
2. Claims arising from invoices must be made within seven working days.
3. By submitting this application, you authorize Robert Greene, Inc. to make inquiries into the banking and business/trade references that you have supplied.
4. Attest that you have reviewed and agree to the Retail Credit Agreement and the Federal Truth in Lending Act Information with links at the top of this page.