Credit Application with IMI





The following information is required to set up a charge account with IMI. An owner or an officer who can legally bind your company must initial this application. If these conditions are not met, we cannot process this credit application, as it would not satisfy the conditions of a legally binding agreement.

Owner/CEO/Officer

A/P

DBA (if different from above)

Address For Statements or Invoices (if different)

Which Method of Credit Do You Wish To Establish?

**Payment can be made by check or credit card**

Any change in credit method is the sole responsibility of credit applicant and must be made by an owner or officer who can legally bind the company. All request for such changes must be made in writing. We reserve the right to request additional information if such request are made.



It is the responsibility of your company to pay all invoices authorized by any of the above personnel. Any changes regarding who is authorized to approve repairs, must be provided in writing, and is the sole responsibility of your company.

Financial Institution


Local Wholesale Trade References

These references should be local and should include companies you have at least one year of credit history.
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In consideration for credit being extended, I or we acknowledge we have read and do agree with the terms and conditions stated on the above two pages and to the following: 1) Credit is a privilege extended by IMI to our company. 2) The terms of such privilege are established solely by IMI. 3) Payment is jointly, severely, and unconditionally guaranteed within the guidelines as set forth in the agreement. 4) Any charges still outstanding after 90 days from invoice are subject to collection. All collection, arbitration expense, attorneys fee, and court cost will be borne by the purchaser. 5) When the invoice is 60 days past due, a lien against the property where the installation was performed, shall be filed and a $125 lien charge added to your account. The lien shall be enforceable equal to the full amount of outstanding charges until all charges are collected including lien fees. 6) All claims, request for adjustments, or notification of errors must be made in writing within 30 days of the invoice date, or charges are considered accepted. 7) Credit privileges may be withdrawn at anytime without invalidating the terms of this agreement.


Authorized




eMail International Marble Industries Contact Sales
Call International Marble Industries 770.928.2252


eMail International Marble Industries Contact Customer Service


eMail International Marble Industries Contact Accounting


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