A. Terms & Conditions

1. Terms are Net 10 days from invoice date.
2. Z-Best Products reserves the right to charge a 1.5% per month finance charge on outstanding balances.
3. A signature of the owner, all partners or corporate officer is required along with their social security number(s), printed or typed name(s) and title(s) on the application.
4. Z-Best Products reserves the right to charge a reasonable attorney's fee for the collection process should your account be placed in litigation.

B. General Information

1. When corresponding, always reference your account number.
2. When remitting payment, always reference the invoice number and invoice amounts. If this is not done, then the payment will be applied to the older invoices on your account including any applicable finance charges.
3. Regarding discrepancies on invoices, call the office prior to remittance. Short paid invoices will be considered outstanding unless prior approval for any credits has been obtained.
4. Any accounts that are 60 days past due will be placed on "CASH ONLY" terms. Z-Best will only transact business when accompanied by cash or company check when your account is in this status.
5. Any accounts that are 90 days past due will be placed on hold terms. Z-Best will not transact any business unless arrangements have been made with the office to bring your account current.

B. INSTRUCTIONS FOR COMPLETING APPLICATION

1. Download Credit Application / Download Adobe Acrobat Reader
2. Please type or print in ink.
3. Include both your billing and physical location address.
4. In order to protect your account, include a list of drivers and/or sub-contractors that are authorized to sign on your account. Provided an updated list there are any changes.
5. To expedite the approval process, include phone and fax numbers, and contact names for all trade and bank references.
6. Call the office at 408/283-4827 if you need assistance in completing the application.
7. You will be notified by phone when your application has been approved.