A/R Credit Line Application

FMI offers it's customers the option to set-up a line of credit. This allows for authorized purchasers to charge parts, service or even rental charges to their account. FMI's accounting department will send out a statement monthly per the instructions you, the customer, requests.






Bill To Address







Physical Address






Physical Address















If Yes, You MUST Provide us with a complete, signed, resale certificate. 
You will be charged sales tax until we have your resale certificate on file.

Resale Certificate



That the tangible personal property described herein which I shall purchase from:

FMI Equipment
Will be resold by me in the form of tangible personal property; PROVIDED, however that in the event of any such property is used for any purpose other than retention, demonstration, or display while holding it for sale in the regular course of business, it is understood that I am required by the Sales and Use Tax Law to report and pay for the tax, measured by purchase price of such property. 
By signing your name electronically on page 2 of this Credit Application, you are agreeing that your electronic signature is the legal equivalent of
your manual signature.
Email Invoices To:




Names of Officers, Partners, or Owners





Credit References
Please provide three credit references







Standard Terms and Conditions of Sale

  1. Conditions of Sale: Buyer's purchase order or quotation shall be subject only to the terms and conditions set forth herein, notwithstanding any terms and conditions that may be contained in any purchase order, acknowledgement or other form by Buyer. Such terms and conditions of Buyer shall not bind Seller unless accepted by Seller in writing whether or not they materially alter this order. This order shall be governed in all respects by the laws of the state in which Seller is incorporated. In the absence of a written agreement, an acceptance of any goods received by Buyer filling a purchase order to Seller shall constitute an acceptance of these terms and conditions.
  2. General Terms of Sale: Payment: Net 30 days, on approved credit. Seller accepts payment by American Express, MasterCard or VISA. (Payment by credit card must be communicated at time of order placement; card will be charged at time of shipment for all items in stock at the time of order placement, and will be charged upon order placement for all special order or backordered items.)FOB: Shipping point.
  3. Quotation Expiration: All quotations are valid for 30 days from quotation date, unless otherwise specified.
  4. Selling Price: The selling price on back orders, and as shown on Seller’s web site is subject to change without prior notification and will be priced in accordance with the price list in effect at the time of shipment.
  5. Shipping Discrepancies: Errors in shipping quantity or damage to shipped products must be reported within ten (10) business days of receipt of product, or will not be acted upon.
  6. Order Cancellation and Reschedules: Orders may be cancelled only upon approval by Seller. Such cancellations are subject to a cancellation fee. Scheduled shipments may be scheduled to a date later than originally agreed to, only upon approval by Seller. Such shipment reschedules are subject to a reschedule fee.
  7. Return for Credit or Exchange: All returns of non-defective material for credit or exchange, not due to a Seller error, must be authorized in advance, and in writing, by Seller. Items to be returned must be current revisions of standard price list items in original, unopened packaging and in sellable condition. Quantity of any item being returned may not exceed 25% of the quantity of that item shipped to Buyer during the six months immediately prior to the return request. Return of such items is subject to a return processing fee, equal to 15% of the extended sales price of the item(s) being returned; minimum fee is $50. Non-standard, modified, "special order", "special value" or "promotional" items and fabricated assemblies are non-cancelable and non-returnable. Requests for return of non-defective material for credit or exchange resulting from a Seller error (i.e., mis-shipment of material or quantity) shall be handled at no charge to Buyer. All return authorizations expire thirty (30) days after authorization notification and shall not be renewed.
  8. Delivery: Seller shall not be liable for any delays in or failure of delivery due to acts of God or public authority, labor disturbances, accidents, fires, floods, extreme weather conditions, failure of and delays by carriers, shortages of material, delays of suppliers, or any other cause beyond Seller’s control. In no event shall Seller be liable for consequential or special damages arising out of a delay in or failure of delivery. Buyer’s requested delivery date or schedule shall be approximate and subject to Seller’s acceptance.
  9. Warranty: Seller provides no warranty with respect to the goods sold hereunder. Seller agrees to use its best efforts to assist Buyer in enforcing any warranty provided by the Manufacturer(s) of the goods. The repair or replacement of defective products under warranty is at the sole discretion of the manufacturer; Seller does not replace returned defective products with new products. In no event shall Seller or Seller's supplier(s) be liable for consequential or special damages arising out of a defect in material or workmanship.
  10. Taxes: Any sales, use, excise or similar tax payable by Seller which is or may be imposed by any taxing authority upon the sale or delivery of goods covered by this order, or any increase in rate of any such tax not in force, shall be added to the sales price; if not collected at the time of payment of sales price, Buyer will hold Seller harmless.
  11. Attorneys’ Fee: In the event that default should occur in the payment for the goods sold hereunder, Buyer agrees to pay Seller’s reasonable attorneys’ fees and court costs incurred by Seller to enforce payment thereof.
  12. Finance Charge: 1 ½% monthly (18% per annum) on past due accounts.
  13. Personal Guaranty: By my signature as Personal Guarantor on the signature block on the front side of this Application and in consideration of the acceptance of this Application, I hereby personally guaranty, unconditional, (both in behalf of myself and by marital community), all sums that may come due to Fiber Marketing International Inc., the Seller under this contract, which consists of this Application plus the invoice at time of shipment. Upon default of the principal obligor (Buyer), Seller may proceed against me and my marital community, the Buyer, or both of us, at the option of Seller. I waive all rights of demand and notice. Seller may renegotiate, waive, postpone, or extend payments, or any other terms, covenants, or conditions of this contract without affecting my liability herein and without requiring my consent to any of said changes. Seller is not required to realize upon any security or security interest it may have before proceeding against me. It is specifically understood and agreed by me that Seller may release all or any of the collateral in which it has a security interest, or subordinate its security interest therein, without in any way affecting my liability on this guaranty.
Agreement

It is understood and accepted by the undersigned that:

  1. All invoices are due and payable on a net 30 day, date of invoice basis.
  2. Any amounts not paid within terms may be subject to a late charge of 1 ½% per month, APR: 18%
  3. In the event suit is required to enforce collection of unpaid balances, customer agrees to pay reasonable collection and/or attorney's fees and all court costs.
  4. A facsimile or email copy of this document is to have the same force and effect as the original.

The undersigned certifies that they are fully authorized to sign this agreement.

Upon Submission

You must confirm via a verification email before the signed response can be finalized. This will be sent on behalf of marketing@fmiequipment.com. Your email address can later be used to retrieve the signed response whenever you may need it.


ITS SO SIMPLE.

APPLY

Fill out a simple doc to get started.

Review

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Sign

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RECEIVE

Your equipment is on its way!

FMI Equipment offers it's customers the option to set-up a line of credit.

FMI offers it's customers the option to set-up a line of credit. This allows for authorized purchasers to charge parts, service or even rental charges to their account.

Monthly Billing

FMI's accounting department will send out a statement monthly per the instructions you, the customer, requests.