18149 01 Credit Terms Agreement Formx Form

User Manual: 18149 Credit Terms Agreement Form

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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

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

Date

Name/Title

Please return completed application to accounts.receivable@metergroup.com