18149 01 Credit Terms Agreement Formx Form

User Manual: 18149 Credit Terms Agreement Form

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18149-01
09.13.2017

METER Group, Inc. USA
Credit Terms Agreement Form
Legal Company Name
Phone

Fax

Date Business Started

DUNS

Street Address
City

Prov/State

Zip

Accounts Payable It is standard that we email all invoices and requested documents unless otherwise requested.
Contact Name

Phone

Accounts Payable Email
Invoicing Email

Credit Terms
By signing below, we are giving the bank authority to release applicable information to METER Group, Inc. USA. The information you have provided
will remain confidential. This application is made with the understanding and agreement that METER's standard terms and conditions will apply,
while provided, inter alia credit terms of net 30 days. If payment in full is not made within 30 days of the date invoiced, it is understood and
agreed upon that an interest fee may be charged of 2% per month (24% annually) for all overdue invoices. Failure to pay invoices on time may
result in a loss of credit terms with METER Group, Inc. USA These provisions shall apply to all past, present, and future invoices submitted.
I the undersigned, represent myself as an authorized officer of the company seeking credit terms and have read and understand the above noted
terms and conditions. Additionally, I agree to the terms and conditions noted above.

Signature of Authorized Officer
Name/Title
Please return completed application to accounts.receivable@metergroup.com

METER Group, Inc. USA
2365 NE Hopkins Court, Pullman, WA 99163
T 509.332.2756 F 509.332.5158
E info@metergroup.com W metergroup.com

Date



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