TERMS AND CONDITIONS

You agree to allow Fusek’s to use the information provided herein to conduct a credit check and you further agree to be bound by Fusek’s terms of credit. The signer hereby gives permission to use any tools necessary to determine credit worthiness.

You agree to pay for all purchases charged to the account. The invoice presented at the point of sale constitutes the official bill of sale. Payment is due 15 days from the date of the invoice. Fusek’s will send you a complimentary, customized record of open invoices each month. Accounts with unpaid amounts of 30 days will be considered delinquent. As to any delinquent account, you agree to pay intrest of fifteen percent (15%) per annum of the maximum interest rate allowed by state law. Accounts with unpaid amounts over 45 days, from the invoice date shall be subject to a credit hold or be closed. in the event that a payment is not made in a timely manner, you agree to pay all reasonable attorney’s fees and court or other collections costs as permitted by law. Fusek’s reserves the right to assess a fee for returned checks to cover administrative costs and bank charges.

You assume complete responsibility for protecting the security for purchases made by your authorized agents. You will be liable for unauthorized use of your charge account by authorized agents. You may cancel your account with Fusek’s at any time. You shall be responsible for any outstanding balance and any new charges incurred up to and including the effective date of concellation. Your signed application signifies agreement to these terms and conditions.