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Credit Application

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Business Information
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Contact Information
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Banking Information
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The undersigned hereby requests that Carlisle Interconnect Technologies extend credit. Further, the undersigned (i) represents warrants and certifies that the above information is complete and correct in all respects, (ii) agrees to the payment terms and conditions as stated at https://www.carlisleit.com/terms-of-sale/ , (iii) agrees and understands that all necessary collection and legal and service charges, together with interest at 1.5% per month may be charged by Carlisle Interconnect Technologies in the event of default or failure to pay for goods delivered or services rendered. I/We further represent that the customer applying for credit has the financial ability and willingness to pay for all invoices within established terms. The undersigned hereby authorizes and consents to the receipt and provision of account and credit information by or to Carlisle Interconnect Technologies.
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1. Scope
The terms and conditions of sale contained herein apply to all quotations made and purchase orders entered into by Carlisle Interconnect Technologies, Inc., hereinafter "Seller". Therefore, acceptance of the Buyer's order is made only on the express understanding and conditions that insofar as the terms and conditions of this acceptance conflict with any terms and conditions of the Buyer's order, the terms and conditions of this acceptance shall govern, irrespective of whether the Buyer accepts these conditions by a written acknowledgment, by implication, or acceptance and payment of goods ordered hereunder. Seller's failure to object to provisions contained in any communication from Buyer shall not be deemed a waiver of the provisions of this acceptance. No change in terms and conditions of sale contained herein shall be binding upon Seller unless made in writing and signed by a duly authorized representative of Seller.
2. Terms of Payment
Unless otherwise expressly provided herein, payments are net 30 days after date of Seller's invoice. Seller reserves the right at any time to suspend credit or to change credit terms provided herein, when in its sole opinion the financial condition of Buyer so warrants. In such case, in addition to any other remedies herein or by law provided cash payment or satisfactory security from Buyer may be required by Seller before shipment or the due date of payment by Buyer under any contract or order with Seller may be accelerated by Seller. Failure to pay invoices at maturity date makes all subsequent invoices immediately due and payable, irrespective of terms, and Seller may terminate work and/or withhold all subsequent deliveries until the full account is settled. Interest will be charged on past due accounts at the rate of 1.5% per month. The customer will also pay collection costs and reasonable attorney's fees should the account be placed for collection.
3. Title
Ex Works (EXW) Incoterms 2010 apply to International and Domestic sales. Title and risk of loss shall pass from Seller to Buyer at the FOB Point, Seller’s dock. Buyer assumes all risk for loss or damage upon delivery by Seller of goods to carrier in good condition at FOB point. Buyer shall be responsible for making claim against carriers for any loss, and for any damage, visible or concealed to goods while in transit. Any such loss or damage shall not relieve Buyer of any obligations hereunder.
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I further certify that any property so purchased tax free is used or consumed by the firm as to make it subject to a Sales or Use Tax we will pay the tax due directly to the proper taxing authority when state law so provides or inform the seller for adding tax billing. This certificate shall be part of each order, which we may hereafter give you, unless otherwise specified, and shall be valid until conceded by us in writing or revoked by the city or state. Under penalties of perjury, I swear or affirm that the information on this form is true and correct as to every material matter.
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To seller’s customers:
In order to comply with the majority of state and local sales tax law requirements, the seller must have in its files a properly executed exemption certificate from all of its customers who claim a sales tax exemption. If the seller does not have this certificate it is obligated to collect the tax for the state in which the property is delivered. If the buyer is entitled to sales tax exemption, the buyer should complete the certificate and send it to the seller at its earliest convenience. If the buyer purchases tax-free for a reason for which this form does not provide, the buyer should send the seller its special certificate or statement.
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