Are you a new customer to the F.S. Welsford Company? First off, thanks for your business! Next, let’s get you set up with some terms.
After you fill out the form, sign it, and supply us with some credit references, please email it back to NMullen@FSWelsford.com or fax it to 610.524.1439.
Download Our Credit Terms Application
Below are our payment terms:
- Payment is due 30 days from date of invoice
- A 1.5% monthly service charge is added to all invoices 15 days past due
- All accounts 30 days past due are automatically placed on credit hold
- If litigation is commenced to collect on an outstanding account, the prevailing party in such litigation shall be awarded by the court attorney’s fees and costs incurred in such litigation to all other amounts ordered by the court
- Our business relationship is governed by Pennsylvania law. The venue for any litigation pertaining to our business relationship shall be West Chester, Pennsylvania.
- The limit of your open account may be increased or decreased from time to time in the sole discretion of FS Welsford.
- FS Welsford has the right to obtain credit references from sources other than the ones given by the customer
- The customer affirms that he/she is a responsible officer for the organization making this application for credit