2. Business references; trade names; and other business information (complete reverse side).
3. Customer agrees to pay service charges of 1.50% per month or the highest rate allowed by law (whichever is the lesser) from the due date of each invoice to date of payment. In the event customer’s account is placed for collection, customer agrees to collection and/or attorney fees of 25% of the amount owed. Customer agrees that any dealings between the parties shall be governed by and interpreted in accordance with the laws of the state of Wisconsin and customer further agrees, per creditor’s option, to the jurisdiction of the courts of Wisconsin, state or federal, to determine any controversy arising in their dealings.
4. Personal guaranty. In consideration of creditor extending credit to customer, the undersigned personally and individually guarantee unconditionally full and prompt payment of past, present and future obligations and terms due creditor from customer, and/or any successor in interest (corporate or non corporate) to customer’s business, hereby waiving notice of acceptance of this guaranty, notice of rendering services and/or sale of goods provided customer by creditor and notice of default or change or extension of credit terms. The undersigned consent to any extension of time for payment and assert that this is a continuing guaranty of payment to creditor until revoked in writing. Any married individual signatory to this application represents that any credit granted pursuant to the subject account is an obligation incurred in the interest of his or her marriage or family.
All partners or officers of customer should sign and be bound personally:
