In making this application, I/We understand that all accounts are payable according to the terms as shown on each invoice, and if not paid on or before said date, are
then delinquent. All charges are due and payable in full at P.O. Box 6131, Dalton, GA 30720, unless otherwise notified in writing to the contrary. If credit is granted,
I/we agree to the above terms and the undersigned is/are responsible for the payment of the account. I/We do further agree that if my/our account must be placed
in the hands of an attorney of collection, or if collection is made through proceedings. I/We will pay a reasonable amount in attorney’s fees. It is further understood
that when payment is not made in accordance with terms of each invoice, shipment of future orders will be withheld.
I Name Will come Auto fill authorize L.R. Resources to charge my Bank Account No./ Card No. (as mentioned above) for payment of my Invoice(s).
l understand that L.R. Resources charge 2% fee for Paying by Bank Account No./ Card No.
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