The Credit Agreement/Application
Customer agrees to receive invoices and statements by one of the methods below:
SHIPPING INFORMATION
OWNER INFORMATION
Additional Information Required:
REFERENCES
TERMS AND CONDITIONS
Undersigned has read the terms and conditions stated herein and agrees to all of those terms and conditions.
AUTHORIZATION FOR ACH PAYMENT (OPTIONAL)
Customer authorizes ANDA to initiate debit entries from Customer’s account indicated above and Customer authorizes the financial institution named above (the “Institution”), to debit the same such account. Authority to initiate debit entries shall remain in full force and effect until ANDA and the Institution have received written notice from the applicant of its termination of such authorization. Customer acknowledges that it has a legal right to stop payment of a debit entry by notification to the Institution; provided, prior to such notification, Customer shall provide sufficient written notice to allow ANDA to take any necessary action to avoid disruption of payments from Customer.
SECURITY AGREEMENT AND GUARANTY, VENUE AND JURISDICTION
Anda Internal User Only: