The information contained in this application is provided for the purpose of obtaining or maintaining credit with H & V Sales, Inc., H & V Equipment Sales, Inc. and/or H & V Commercial Industrial Supply, Inc. d/b/a H & V Sales Warehouse (hereinafter individually or cumulatively “H & V Sales Group”). The customer understands that H & V Sales Group is relying on the information provided herein in deciding to grant or continue credit. The undersigned, as an authorized representative of the Customer, represents and warrants that the information provided is true, accurate and complete.

H & V Sales Group is authorized to make all inquiries it deems necessary, including but not limited to pulling consumer credit reports on any owners or principals of the Customer in order to verify the accuracy of the statements made herein to determine my creditworthiness.

The Customer hereby agrees that any disputes arising out of this agreement or goods and merchandise ordered or delivered pursuant hereto will be governed and settled under applicable principles of New York law, under the jurisdiction of the New York Courts and that venue in any such action shall be in the County of Erie and State of New York.

The Customer further agrees that the Customer shall pay service charges on past due invoices in the amount of 1.5% per month (annual rate 18.0%). The Customer further agrees to pay all costs of collection, including reasonable attorney’s fees.

Goods and/or merchandise may not be returned without prior authorization of H&V Sales Group. The terms of this agreement shall supersede any prior or subsequent agreements, contracts, purchase orders, etc.

By signing this application, the undersigned acknowledges having read and understood the terms set forth herein.