Company Name Billing Address If Different Prior Address if less tha - PDF document

1 Company Name: _________________________
Company Name: ______________________________________________________________________ Billing Address (If Different): ___________Prior Address (if less than 5 years @ curre Telephone Number: _______________________ FAX Number: _______________________________ D & B Number : _________________________ Type of Corporation: _________________________ Accounting Department Contact: ___________________________ Tel. No.: ______________________ Business/Trade References: Company Name: ___________________________________ Phone #: ______________ Company Name: ___________________________________ Phone #: ______________ Company Name: ___________________________________ Phone #: ______________ Bank Name: _______________________________________ Phone #: ___________________________ Contact: __________________________________________ Account#:__________________________ All information contained in this credit application is considered confidential. BIZI International, Inc. reserves the right to deny credit. In signing this document, BIZI International, Inc. is granted permission to verify the trade and bank references listeabove. I further acknowledge receiving and reading a copy of BIZI International, Inc.’s Standard Terms and Conditions. _____________________________ _________________________ ___________________ Authorized Signature Title Date This section for BIZI International, Inc. use only. Credit Limit: ________________ Approved by: ______________ Date:___________________ Sales Rep:___________________ Standard Terms: Net 20 Credit Line Requested: $_____________BIZI Sales Rep: ____________________ B IZI International, Inc. 300 Potash Hill Road Tyngsboro, MA 01879 Tel (978) 649-0722 Fax (978) 649-7596 Initial order on all new customers will require payment in advance to expedite order and insure immediate processing & shipment. NEW ACCOUNTS - Standard Company Terms Net 20 To establish terms with BIZI International, Inc, the following is required: 1. A completed credit application or company credit reference profile containing the same information as shown on the BIZI International Inc. credit application 2. If tax-exempt, a sales tax exempt certificate Credit evaluation normally requires 72 hours to complete on domestic inquiries; international transactions may require additional time. In either case, BIZI cannot guarantee timeliness of completion.PRICE AND QUOTATIONS Unless otherwise specified, all prices are subject to change without notice. All invoice prices are those in effect at the timshipment unless agreed upon in writing in advance. Quotations and prices do not include applicable State and Local taxes and do not usually include freight charges. All pricing information in published literature is current at the time of publication, and is provided for general information and estimating purposes only. Published prices are not quotations or offers to sell. All quotations are subject to termination byBIZI International, Inc. at any time prior to receipt and acceptance of the customer’s Purchase Order. Payment is due before shipment, unless credit terms have been arranged in writing in advance with BIZI’s Accounting Department. PAYMENT TERMS – (for Customers with Approved Credit Terms) All invoices are due net 20 days from date of invoice unless otherwise specified. All past due accounts may be subject to a service charge of 1 ½% per month (18% per annum). If it becomes necessary to place an account with an attorney for collection, all cost incurred, including attorney fees, are paid by the customer. Ownership of product does not transfer and BIZI retains title to product until payment has cleared through BIZI’s bank. The customer shall pay all taxes applicable to products ordered unless customer provides BIZI International, Inc. with a tax exemption certificate acceptable to taxing authorities. On international shipments, duties and taxes are the customer’s responsibility and are paid directly by the customer. All shipments are F.O.B. Tyngsboro, MA. Customer is responsible for prepay & add freight charges on invoice unless freight collect is designated on customer’s PO and a valid shipper number is provided. BIZI reserves the right to invoice customer for bill back of freight charges if customer provides incorrect information or refuses to pay courier directly. Sales of our products must comply with all applicable laws and regulations, including but not limited to U.S. Commerce Department Regulations and State Department restrictions. Products sold internationally may be exported from the United States only in accordance with Export Administration Regulations. Diversion contrary to United States law is prohibited and Customer agrees to waive any claims against BIZI for damages or costs and to further indemnify and defend BIZI for any damages, claims or costs related in any way to customer’s improper diversion. RETURN POLICY BIZI International, Inc. offers a 30-day Return Policy on all products. Customer must contact BIZI sales rep to initiate produreturn request and complete a Return Merchandise Authorization (RMA) form within thirty days of invoice date. The Return Authorization number issued to Customer by BIZI must

2 be visible on all returned goods. Unaut
be visible on all returned goods. Unauthorized returns will be refused at the receiving dock. See RMA form for further details. A 15% restocking fee may apply. (Extended Limited Warranty Plans available – ask sales rep for details) Corporate Office BIZI International Inc. 300 Potash Hill Rd TEL: 978-649-0722 Tyngsboro MA 01879 FAX: 978-649-7596 STANDARD TERMS and CONDITIONS of SALE Customer acknowledges agreement with these Terms & Conditions by the placement of an order to purchase product from BIZI International, Inc. Initial order on all new customers will require payment in advance to expedite order and insure immediate processing & shipment. NEW ACCOUNTS - Standard Company Terms Net 20 on Communications 1.A completed credit application or company credit reference profile containing the same information as shown on the Paragon Communications cred 2.If tax-exempt, a sales tax exempt certificat Credit evaluation normally requires 72 hours to complete on domestic inquiries; international transactions may require additional time. In either case, cannot guarantee timeliness of completion. PRICE AND QUOTATIONS Unless otherwise specified, all prices are subject to change without notice. All invoice prices are those in effect at the timshipment unless agreed upon in writing in advance. Quotations and prices do not include applicable State and Local taxes and do not usually include freight charges. All pricing information in published literature is current at the time of publication, and is provided for general information and estimating purposes only. Published prices are not quotations or offers to sell. All quotations are subject to termination Paragon Communicatio Payment is due before shipment, unless credit terms have been arranged in writing in advance with ’s Accounting Department. PAYMENT TERMS – (for Customers with Approved Credit Terms) All invoices are due net 20 days from date of invoice unless otherwise specified.ts may be subject to a charge of 1 ½% per month (18% per annum). If it becomes necessary to place an collection, all cost incurred, including atto fees, are paid by the customer. Owip of product does not transfer rdered unless customer provides Paragon Communicationsexemption certificate acceptable to taxing au SHIPPING All shipments are F.O.B. Tyngsboro, MA. Customer is responsible for prepay & add freight charges on invoice unless freight collect is designated on customer’s PO and a valid shipper numbe reserves the right to invoice customer bill back of freight charges if customer provides incorrect information or refuses to pay courier directly. ducts must comply with all applicable and regulations, including but not limited to U.S. Commerce Department Regulations and State Department restrictions. Products sold internationally may be exported from the United States only in accordance with Export Administration Regulations. Diversion contrary to United States law is prohibited Customer agrees to waive any claims against for ds or costs and to further indemnify and defen Paragon Communicationproducts. Customest andMerchandise Authorization th Cumust be visiblgoods. Unauthorized returns A 15%fee may apply. (Extendedted WarrantPlanslable –esp fodetails) 41 Main Street n Communications(508) 88(508) 881-8887 STANDARD TERMS and CONDITIONS of SALECustomer acknowledges agreement with these Terms & Conditions by the placement of Paragon Communications Company Name: ______________________________________________________________________ ____________________________________________Billing Address (If Different): ___________Prior Address (if less than 5 years @ curre Telephone Number: _______________________ FAX Number: _______________________________ D & B Number : _________________________ Type of Corporation: _________________________ Accounting Department Contact: ___________________________ Tel. No.: ______________________ Business/Trade References: Company Name: ___________________________________ Phone #: ______________ Company Name: ___________________________________ Phone #: ______________ Company Name: ___________________________________ Phone #: ______________ Bank Name: _______________________________________ Phone #: ___________________________ ____________________________ Contact: __________________________________________ Account#:__________________________ All information contained in this credit application is considered confidential. Communicatio reserves the right tcredit. In signing this document, Paragon Communication is granted permission to vify the trade and bank references listeve. I further acknowledge receiving an reading a copy of n CStandard Terms and _____________________________ _________________________ ___________________ Authorized Signature Title Date Please fax to () - ATTN: Accounting Paragon Communications Credit Limit: ________________ Approved by: ______________ Date:___________________ Sales Rep:___________________ Standard Terms: Net 20 Credit Line Requested: $_____________ Sales Rep: _________________ Paragon CommunicationsBolton, MA 01740(508) 881-0500(508) 881-888