Upon approval of this application, an open terms account will be established for your convenience. All invoices are due and payable in full within the stated terms on the invoice unless otherwise agreed upon in writing. Past due amounts are subject to a late payment service charges at a rate of one and one-half percent (1 ½%) per month. AGSON Inc. reserves the right to revoke any or all credit extended, to delay or cancel future deliveries and/or to reduce or cancel any or all quantity discounts extended to Buyer. Accounts over 90 days are subject to legal action and/or placement with licensed collection agency. If failure to pay according to the terms of this Agreement causes this account to be assigned or referred to an attorney or licensed collection agency for collection, Buyer agrees to pay all reasonable collection and / or attorney fees and all court costs incurred by Agson, Inc. in the collection of any obligation owed to Agson, Inc by the buyer. The Buyer agrees to pay a $25.00 handling fee per check returned for “Non-Sufficient Funds”.

The Buyer hereby authorizes the banks, trade references listed herein and any consumer or business credit reporting agency to release and / or verify orally on in writing to Agson, Inc. any information given in this document and to disclose any information which may bear upon the Buyer’s creditworthiness. AGSON Inc. is also authorized to report Buyer’s performance on this agreement to proper persons and credit agencies whenever Buyer gives AGSON Inc. as a credit reference.

To secure full payment of this purchase price of all goods and services, Buyer, as debtor, hereby grants to AGSON Inc., as secured party, a purchase money security interest in all goods to be purchased hereunder and shall execute upon request of AGSON Inc. from time to time, such financing statements or other documents as may be deemed necessary or appropriate by AGSON Inc., to perfect or protect its security interest hereby created.

This agreement shall be governed by the laws of the State of New Jersey. To the extent any provision of this agreement is found by a court of competent jurisdiction to violate any applicable law, or is otherwise unenforceable such provision shall be construed so as not to violate such applicable law, and to otherwise be enforceable. The remainder of this agreement shall remain in full force and effect

The Buyer agrees to notify AGSON of sales of the Buyer’s business or any change in ownership at least 15 days prior to such sales or change in ownership, such notice to be sent to Agson, Inc., 2091 Springdale Road, Suite 15, Cherry Hill, NJ 08003-4005, Attention: Finance Manager.

Returns and Exchanges: All returns and exchanges from purchases made by Buyer from AGSON Inc. are subject to the Return/Exchange Policy currently in effect. A copy of the policy is provided on the reverse of each packing slip.

If the Buyer is a corporation, this application should be signed on its behalf by the president, chairman, vice president or the treasurer. If the Buyer is a partnership, it should be signed by a general partner. In all events, the individual signing this application represents and warrants to AGSON Inc. that he or she has the legal power and authority to sign this application on behalf of the Buyer. The Buyer also certifies that the information given in this application is true and correct to the best of his/her knowledge and that the Applicant/Buyer hereby agrees to the foregoing terms and conditions.

To setup your account please download this document. You will also need the Credit Application. Please fill out both of these documents and return them to Agson to start the account creation process.