Applicant certifies that all information contained herein is true and correct. Applicant grants permission to obtain credit reports or other information from its references and bank, and authorizes the references and bank to release information. Applicant agrees to pay all invoices in accordance with credit terms and agrees that all overdue accounts will be subject to late payment fees and interest charges. Applicant agrees to pay all collection costs for past due invoices. Applicant agrees that all goods purchased from Superior Tool Service, Inc., remain the property of Superior Tool Service, Inc., until paid in full. The laws of the State of Kansas shall govern all contracts between applicant and Superior Tool Service, Inc., and all litigation will be tried in Sedgwick County.

Credit Terms offered by Superior Tool Service, Inc.: All sales are subject to Superior Tool Service, Inc’s Terms and Conditions. Payment is due 30 days from date of product shipment to customer. Invoices are produced individually for each purchase made on account. Invoices are emailed daily to the above billing email address,. Payment to Superior Tool Service, Inc. may be made via approved company check, Visa, Master-card or American Express. Superior Tool Service, Inc. reserves the right to to require a personal guaranty by the principals of the organization.