TERMS & CONDITIONS
The Applicant hereby applies for an account with Surface Exteriors Ltd (the “Supplier”) regarding the supply by the Supplier to the Applicant of services and/or materials (the “Credit Account”). All invoices are due and payable upon receipt of ordered goods. The applicant will make payment to the Supplier for the invoice amount of all materials services supplied by the Supplier via authorized credit card information provided on page 2 of this application. The undersigned acknowledges and agrees that by providing their credit card information within this application, they authorize the Supplier to obtain monies due on their account. please note all credit card numbers provided are strictly confidential to the establishment and maintenance of any and all credit extended by the supplier.