Payment Agreement

Payment Agreement

6520 N. Powerline Rd.

Ft. lauderdale, Fl.  33309

Phone: 954-771-5544    Fax: 954-771-5289

I/We understand that all orders will be paid for by the date shown on the corresponding invoice. Discount is allowable as shown on each invoice,
and if not paid on or before said date, is then delinquent. I/We agree to pay any and all legal service charges added on to all past due invoices.
Including 1.5% in monthly interest on any delayed payment.

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Bank Info

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Bank Name: *

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Business References:

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My Signature below authorizes Triton Stone Group to obtain information from any bank account or company listed above and indicates to terms of sale and credit terms. If Credit is granted, I/We agree to the above and the undersigned is/are responsible for payment of the account. I/We do further agree, that if the amount must be placed in collections, to pay any and all collection fees, attorney fees and court costs, associated with said collection. In consideration of extending credit to the above company at my request, I/We do hereby personally guarantee the payment of their entire obligation to Triton Stone Group. It is agreed that this contract and any and all disputes regarding its terms or the articles or goods sold hereunder shall be governed by, construed and enforced in accordance with the laws of the State of Florida. By signing this I hereby personally and individually guarantee repayment of any obligations to the above mentioned vendor in the event of default or non-payment. *

• Accepted

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