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Payment terms are net twenty (20) days from date of invoice. All delinquent accounts that remain unpaid beyond sixty
(60)days past invoice date will be subject to a two percent (2%) per month service charge. Delinquent accounts that
remain unpaid beyond sixty(60)days will be placed on "Credit Hold". While an account is on Credit Hold no orders
will be shipped until past due invoices are remedied. Accounts consistently on Credit Hold or over sixty (60) days
old will be placed on permanent COD.
All International Customers must pay via wire transfer or credit card.
All payments are to be made in US $ via wire transfer or credit card.
Please call +1 609.288.9393 ext. 817 for wire instructions.
The undersigned, being a duly authorized representative of the company named above does hereby make application to
Radwell International, Inc. for credit. We warrant the information shown above to be true and complete. We authorize
Radwell International, Inc. to investigate references herein, statements, or other data obtained from us or from any other
person pertaining to our credit and financial responsibility.
We agree to honor the payment terms as stated in the above Credit Policy and guarantee to pay all amounts when due.
We also agree to pay all interest charges in accordance with the credit policy should the account become delinquent. In
the event payment is not made and this account is referred for collection, we agree to pay the cost of collection equal to
a minimum amount of twenty-five percent (25%) of the principal amount. If suit or action by an attorney is instituted, we
promise to pay reasonable attorney fees in said suit or action. It is further agreed that in the event of such suit or action,
same shall take place in Burlington County, New Jersey and that New Jersey laws shall govern all collection activity.
+44 178 257 6800
+49 2151 4475100