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Poolweb Terms Application

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Organization Information
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Please provide a little more information about your organization!

CompanyContactEmailPhoneFax
Accounts Payable Information

In order to facilitate prompt order processing, what types of orders do you permit the representatives from your organization to submit? If there is a limit to those types of orders, please indicate as well.

PO TypeAuthorizedLimit
Written Purchase Order
Verbal with PO #
Verbal without PO #
Authorization

We (I) understand an interest charge of 1 ½% per month (18% annum) or greater when allowed by law will be applied to unpaid balances over 30 days. We (I) agree to pay all delinquency and collection charges plus reasonable attorney’s fees and court costs when allowed by law, if my account becomes delinquent. We (I) agree to all of the terms of sale listed on www.poolweb.com. No terms, provisions, or conditions of any purchase order will have any effect on the obligations of the parties or otherwise modify this Agreement. We (I) authorize Poolweb to obtain any and all credit information considered necessary to evaluate this application. We (I) understand if granted charge privileges, the terms are Invoice Due Net 30 days. We (I) certify that I have read the above statements and all information provided is accurate and submitting and providing this information is your acceptance to the terms of credit and sale. WE (I) CERTIFY THAT I AM DULY AUTHORIZED TO SUBMIT THIS APPLICATION ON BEHALF OF THE APPLICANT.