Customer Resources

Customer Credit Application

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This form collects financial information and trade references that will allow us to make informed decisions to extend credit terms to prospective customers.

Classification*

Automotive

Food & Beverage

Furniture

Health & Personal Care

Household Consumable

Industrial Manufacturing

Primary Business Information

Legal Business Name*

Partner Company (if applicable)*

Owners Name*

First Last

Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone*

FAX No.

Provisional Sales TAX No.*

How long in Business*

Monthly Amount of Credit required*

Primary Contact Information

Primary Contact*

First Last

Primary Contact Phone No*

Primary Contact Email*

Primary Contact Fax No

Accounts Payable Contact Information

Accounts Payable Contact Name*

Accounts Payable Contact Phone No*

Accounts Payable Contact Email*

Accounts Payable Fax No.

Name of Banking Institution*

Trade References

Name #1*

Phone No #1*

Email #1*

Fax No #1

Name #2*

Phone No #2*

Email #2*

Fax No #2

Name #3*

Phone No #3*

Email #3*

Fax No #3

Customer Receiving Requirements

Shipping Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Receiver's Name*

Receiver's Phone*

Receiving Hours*

How many shifts?*

Ability to receive after hours*

Yes

Contact Name*

Contact Phone*

Receiving Preferences*

No call required

Call before delivery

Call for appointment

Notify by email (in advance)

Notification of delivery (please select one)

Email*

Delivery Method*

Tractor trailer accessible

Hand bombing required

Pump truck needed

5 Ton truck only

Truck Accessability

Pallet Requirements*

No pallet, unitize only

Standard 48x40 (2 Way Recycled)

Standard 48x40 (4 Way Recycled)

CHEP pallets

Customer-supplied pallets

Corrugated 48x40, 2 way (Speciality non-wood product made of corrugate, not rackable)

Special pallet requirements

Unit Requirements

Maximum acceptable height for 1 single unit including skid: _____ inches*

Units will be doublestacked unless otherwise noted*

Select Stacking Method from the Diagram*

1.)

2.)

3.)

Special Requirements

(Please advise your account rep of any changes or additional locations.)

TERMS OF PAYMENT: NET 30 DAYS

Failure make payment in of the balance due within 60 days from the invoice date may result in the seller suspending the further manufacture delivery or shipment of all or any part of goods till payment is received. A credit charge of 2% per month (24% per year) compounded monthly shall be payable on unpaid balance 60 days after date of invoice(s).

I/we certify that the information supplied is true and if this application is accepted, I/we agree to abide by the terms above. I/we consent to Moore Packaging Corporation and/or its assignee obtaining such information as may be required at any time in connection with the credit hereby applied for any renewal or extension thereof and to the disclosure of any credit reporting agency or o any person or firm with whom have or propose to have financial relations.

SELLERS CONDITION

1. CONTINGENCIES: Seller shall not be liable for failure to supply goods in consequence of labour, procurement or distribution difficulties, acts of God, Fofiuitous events or other causes of a like or unlike nature reasonably beyond its control, during the period of and to the extent of such disability. Deliveries omitted during such period may be eliminated from this contract atseller’s option without liability on its part.

2. TITLE: Title in goods and risk of their loss shall pass to buyer upon their delivery to truck, trailer or other means oftransportation at seller’s plant.

3. SHIPMENTS: Shipments shall be routed by seller. Shipping dates are given in good faith, but are not guaranteed, and buyershall have no claim for damages resulting from delay,

4. PAYMENT: Unless otherwise noted, invoices shall be paid in full within 30 days following date ol shipment. Seller neverthelessreserves the right at any time to require security satisfactory to seller for the performance of buyers’s obligations, to suspend the manutacture, delivery or shipment ol all or any of the goods until such security is given, and to require payment againstdelivery.

5. CLAIMS AND WARRANTIES: Claims shall be restricted to the price of detective goods as shown on seller’s invoice, calculatedpro rata where invoice includes other goods. No claims shall be valid or enforceable unless it is made in writing within 10 daysafter receipt of goods at destination. Warranty as to suitability of goods for any particular purpose or conditions is expresslyexcluded. Buyer shall have no claim for consequential damages.

6. MARKING: Seller reserves the right to affix its imprint to all goods unless the buyer specifies to the contrary.

7. ERR0RS AND 0MlSSl0NS: All quotations, acknowledgements and invoices are subject to correction for any errors andomissions.

8. AMENDMENTS: These terms and conditions shall not be amended or altered except by writing signed by one of the seller’s executive ollicers.

9. C0NFLICT: lf any of the terms of buyer’s offer to purchase as set out in its purchase order are in conflict with these Terms andConditions, the latter shall govern unless buyer’s terms are expressly accepted in writing by seller. Buyer’s purchase ordershall constitute an acceptance of these Terms and Conditions.

10. GOVERNING LAW: The laws of the province in which title in goods passes to the buyer shall govern.

11. CANCELLATI0N: 0rders in process of manufacture are not subject to cancellation changes or specification changes

Acknowledge*

I have read and acknowledge the Terms of Payment and Sellers Conditions

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