Our terms are 2/10 net 30 days from the date of sale. Your cooperation in honoring our terms will be expected and appreciated. A service charge of 1.5% per month will be assessed on all past due balances.

We ask that you return this letter signed with your credit application, agreeing to meet our terms before your company will be considered for an open charge account.

Please indicate the amount of credit you are applying for based on the job requirements _______________________.

We are pleased that you have chosen our company to service your needs and look forward to doing business with you.

The undersigned agrees to pay all appropriate sales taxes on charged purchases from Sandy Hill Building Supply Co., and to pay all charged purchases from Sandy Hill Building Supply Co. within 30 days from the date of sale or to pay finance charges incurred due to late payments. In the event the account must be turned over to an attorney or bonded collection agency, the undersigned also agrees to pay all cost /legal fees incurred.

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Company Name                                         Date

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Authorized Signature                                         Title

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