Please complete the form below prior to scheduling projects you plan to charge. Payment will be due at the time of service for all customers without an approved account.

Name

First Name

Last Name

Business Name

Type Of Business

Address

Address 1

Address 2

City

State/Province

Zip/Postal Code

Country

Phone

(###)

###

####

Additional Phone

(###)

###

####

Fax

(###)

###

####

Accounts Payable Contact/Phone #

Owner/President: Name & Phone

Partner/ Officer: Name & Phone

Bank Name/City, State/Phone

Trade Reference #1: Name/City, State/Phone/Fax

Trade Reference #2: Name/City, State/Phone/Fax

Trade Reference #3: Name/City, State/Phone/Fax

I Agree

I understand that should credit be extended, payment in full is due 30 days from the date of the invoice. Any amount unpaid after thirty days from the date the debt is incurred is subject to a late payment charge of 1.5%. Accounts with balances over 60 days will be placed on a cash only basis until the past due balance in cleared. I agree to notify you of any material changes on the statements made in this application and authorize you to obtain any information you require concerning the statements made herein. I Hereby certify that all statements made herein are correct. I agree to pay all costs, including reasonable attorney fees, incurred by you for collection of this account. I understand that the fact that a late payment charge will be imposed does not authorize payments to be made in installments or in any other manner than herein provided except that I may pay the account in full at any time.

Yes

Credit Policy:

New accounts requesting payment terms must fill out the above credit application. Upon approval, Sparrow Enterprises, Inc. will extend net 30-day terms. All invoices are due Net 30 days from the invoice date.
Should Payment be late two consecutive times, the status of the account will revert to cash in advance.
A service charge of 1.5% is assessed monthly on all overdue accounts.
No account will be allowed to place a new order if an existing Sparrow Enterprises, Inc. invoice is overdue.
To protect all involved we reserve the right to file an intent to lien on all projects within 20 days of service. If you have any questions please feel free to call the office.
Payments returned due to insufficient funds must be replaced with a cashier check, money order or a credit card. There will also be a $35 returned check fee.