If Different From Billing Address
All information provided is true to the best of our knowledge. I (we) consent to Derby City Litho contacting the bank and trade references listed above, and credit reporting agencies that they deem appropriate to inquire about our credit.
I (we) agree to pay court costs, reasonable attorney’s fees, and interest incurred in the collection of any unpaid balances.
I (we) agree that payment terms on all invoices are net 30, unless otherwise states in writing on the invoice or other contract documents, and to pay 1.5% of the balance late charge each month for any invoice not paid within 30 days of its due date.
I (we) authorize the listed bank and trade references listed to release information to derby city litho regarding their credit/financial experience with us.