CREDIT  APPLICATION  AND  AGREEMENT

TODAY’S  DATE  

MVS  EMPLOYEE  WHO  REFERRED  YOU  

LEGAL  BUSINESS  NAME  

DBA  OR  ASSUMED  NAME  

BILLING  ADDRESS  

SHIPPING  ADDRESS  

PHONE  NUMBER   WEBSITE  

FID#   YEARS  AT  ABOVE  LOCATION  

CORPORATION   LLC   PARTNERSHIP   INDIVIDUAL  

TYPE  OF  BUSINESS  

DATE ESTABLISHED  

OWNERSHIP  

PRINCIPAL  (NAME)   (TITLE)   (CELL)  

PRINCIPAL  (NAME)   (TITLE)   (CELL)  

MAILED    EMAILED              DO  YOU  PREFER  INVOICES  TO BE

ACCOUNTS  PAYABLE  CONTACT  (NAME)   (EMAIL)   (PHONE)  

DO  YOU  REQUIRE  PURCHASE  ORDERS   YES   NO            (CHECK  ONE)  

IS  THE  COMPANY  TAX  EXEMPT?     YES   NO   IF  YES,  PLEASE  ATTACH  A  COPY  OF  YOUR  EXEMPTION  FORM  

(CHECK ONE)

Please return this completed form to: accounting@mvstaging.comIf you have any questions, please call Accounting at (801) 489-7302

TRADE  REFRENCES  (MUST  BE  COMPLETE)  

NAME   ACCOUNT  CONTACT  

ADDRESS  

PHONE   EMAIL  (REQUIRED)  

NAME   ACCOUNT  CONTACT  

ADDRESS  

PHONE   EMAIL  (REQUIRED)  

NAME   ACCOUNT  CONTACT  

ADDRESS  

PHONE   EMAIL  (REQUIRED)  

BANK  REFERENCE  

INSTITUTION  NAME   ACCOUNT  NUMBER  

ADDRESS  

CONTACT  NAME     EMAIL/PHONE  

As  an  inducement  to  grant  credit,  the  undersigned  warrants  that  the  information  submitted  is  true  and  correct.    You  are  authorized  to  investigate  the  credit  references  and  principals  listed.    In  consideration  for  the  extension  of  credit,  said  business  promises  to  pay  for  all  purchases  within  the  terms  agreed  and  agrees  to  pay  a  services  charge  of  1.5  percent  per  month,  which  is  an  annual  percentage  rate  of  18%  (percent),  for  each  month  the  invoice  remains  unpaid  following  the  due  date.    The  payment  of  said  service  charge  does  not  extend  the  time  within  which  we  are  obligated  to  pay  such  invoice  amount.    The  undersigned  business  agrees  to  pay,  in  addition  to  the  original  invoice  amount  and  accrued  service  charges,  any  costs  and  attorneys  fees,  including  fees  on  appeal,  incurred  should  Mountain  View  Staging  Services  find  it  necessary  to  refer  this  matter  to  attorneys  for  collection.  

PAYMENT  TERMS  ARE  NET  30  DAYS  

(NAME  OF  BUSINESS)   (DATE)  

(AUTHORIZED  REPRESENTATIVE  SIGNATURE)   (PRINT  NAME/TITLE)  

Please return this completed form to: accounting@mvstaging.comIf you have any questions, please call Accounting at (801) 489-7302

You will receive an invoice via your chosen method after the conclusion of a show, less any prepaid deposits. It is your responsibility to contact us promptly with any questions or concerns. Send your payment by the due date to:

Mountain View Staging Services, Inc., 545 W. 1300 North #400, Springville, UT 84663