Wholesale Terms – Athletic City Apparel

If your application for credit is approved, your company will be granted Net 15 terms. Please note completion of the credit application does not automatically guarantee credit will be extended. Each application is reviewed and credit references are checked before approval is granted. Please allow 4-6 weeks for processing. During processing, any orders must be paid for by credit card.

Invoices are available once you are logged into your account within our online store. Invoices are also sent within 48 hours after shipment of orders. Monthly statements, listing all open invoices and finance charges for late payment are sent monthly. Payments should be received at Athletic City Apparel, PO Box 324, Mount Horeb, WI 53572 within 15 days of invoice date to avoid finance charges. Payments are posted the day they are received.

Accounts with unpaid balances of 16 days after invoice date will be assessed a finance charge of 1.5% per month (18% per annum) on the unpaid balance. Finance charges are automatically computed and added to accounts at the end of each month.

A Maximum of 90 days is allowed for payment before account is turned over to our Collection Agency. A statement marked “Final Notice” will be placed in collections the following month if payment is not received. Accounts with balances, including unpaid finance charges, older than 45 days are automatically flagged by our system, preventing new orders from being placed until the account is back in good standing.

All problems or discrepancies must be brought to our attention within 72 hours (3 business days) of receipt of shipment.

Credit Application

Application to establish terms

"*" indicates required fields

Company Name*

DBA (if any)

Street Address*

Address Line 1

Street Address

Address Line 2

City*

State*

Zip Code*

Phone*

Federal Tax ID#*

Type of Company*

C Corporation

S Corporation

LLC

Sole Proprietorship

Other

PO# Required?*

Yes

Number of Years in Business

Bank Name*

Account #*

Bank Street Address*

Bank City*

Bank State*

Bank Zip Code*

Bank Contact Name*

Bank Contact Phone*

Bank Contact E-mail*

Credit Reference 1 – Business Name*

Credit Reference 1 – Contact Name*

Credit Reference 1 – Phone #*

Credit Reference 1 – E-mail*

Credit Reference 2 – Business Name*

Credit Reference 2 – Contact Name*

Credit Reference 2 – Phone #*

Credit Reference 2 – E-mail*

By submitting this form, I am requesting an account to be issued under your usual terms and conditions upon your approval of this application, and for this purpose, I agree to your conducting the customary credit investigation, and by submitting this application it will serve as written authorization for release of any credit experience and banking information requested and necessary to conduct a thorough credit evaluation. I certify that I am authorized to make this request on behalf of this company, and I agree to pay all purchases per your terms of NET 15 days. I agree to pay an interest rate of 1.5% per month (18% per annum) or the highest rate allowed by law on any balance which is not paid within the standard terms as set forth above. Should this account fall into a default status requiring you to seek outside assistance to collect the balance owed, I agree to pay all expenses incurred through the full collection of the balance owed including collection agency fees, attorney fees and court costs, and interest as specified herein as governed by the laws of the state and local municipalities.