I/WE CERTIFY THAT THE INFORMATION SUBMITTED IN THE PRESENT CREDIT APPLICATION IS CORRECT AND TRUE, KNOWNING THAT International Glass Products Inc. WILL BASE THE OPENING OF MY/OUR ACCOUNT AND CREDIT LIMIT ON THIS INFORMATION AND I/WE AGREE TO ABIDE BY THE TERMS AND CONDITIONS LISTED BELOW.

GIVEN THAT I/WE AM/ARE AUTHORISED TO MAKE PURCHASES ON MY/OUR ACCOUNT, UP TO THE CREDIT LIMIT ESTABLISHED BY INTERNATIONAL GLASS PRODUCTS INC. AT THEIR SOLE DISCRETION & APPRECIATION; I/WE AGREE TO RESPECT THE FOLLOWING CONDITIONS:

• I authorize International Glass Products Inc. to carry out or to have carried out by my bank, suppliers or through other sources, credit checks on my company or myself.

• Any or all changes brought to the corporate structure of my/our company or its owners and shareholders must be immediately communicated in writing to International Glass Products Inc.

• I/We agree that International Glass Products Inc. can, at their sole discretion, suspend some or all of the credit privileges on my/our account.

• The first order will be C.O.D.

• I/We agree to respect the terms of “Net 30 days”

• If a check is returned “NSF”, an extra charge of $25.00 will be added.

• I/We agree to pay all recovery and/or legal fees that International Glass Products Inc. would have to incur if it became necessary to take such measures in the collection of amount(s) due and unpaid in my/our account.

• All sums due after the expiration of terms will be submitted to a lawyer for collection. I agree and engage to pay to International Glass Products Inc. an additional amount of fifteen percent (15%) of the sum due as liquidated damages.

• All unpaid merchandise remains the property of International Glass Products Inc. 

• I/We are personally liable to International Glass Products Inc. for all unpaid invoices.

By signing with an electronic signature, I agree that such signature will be as valid as handwritten signatures and considered originals to the extent allowed by applicable law.