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Credit Application

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Sales Agreement

The undersigned inconsideration for the terms stated herein for the extension of credit by JLM Wholesale, Inc., hereby agrees the terms of sale are "payment in full by the 30th day of the date of invoice." The invoice(s) become past due if not paid by the 30th day of the date of invoice, your account may be placed on hold and sent to our collection department. In the event of default in payment, and if the same is placed in the hands of an attorney for collection, the undersigned agrees to pay all costs of collection, including reasonable attorney's fee. There will be at minimum a 25% Restocking Charge on all merchandise returned for credit. The undersigned does hereby certify that the information contained on this application is true and correct, and further agrees that any change in ownership or officers or form that the business operates shall be made known to JLM Wholesale, Inc., 3095 Mullins Ct., Oxford, MI 48371. This notice shall be in writing and mailed to JLM Wholesale, Inc. by certified U.S. Mail.
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Connecticut | 800.233.2146

30 Edmund St
Hamden, CT 06517
M-F 8:00am - 5:00pm EST

Michigan | 800.522.2940

3095 Mullins Court
Oxford, MI 48371
M-F 8:00am - 4:30 pm EST

Nevada | 877.347.5117

7750 Dean Martin Dr
Suite 401
Las Vegas, NV 89139
M-F 8:00am - 5:00pm CST

North Carolina | 800.768.6050

2801-J Hutchison-McDonald Rd
Charlotte, NC 28269
M-F 8:00am - 5:00pm EST

Texas | 877.347.5117

1501 Summit Ave, Suite 3
Plano, TX 75074
M-F 8:00am - 5:00pm CST

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