Purchasing Business And Providing Delivery Services In Florida

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1 P.O. BOX / JACKSONVILLE, FL / FAX APPLICATION FOR CREDIT Date: - Business Name: - - Mailing Address: Fax #: _ Physical Address: _ City, State, Zip Code: _ Nature of Business: How Long In Business: _ Status ofbusiness: Corporation Proprietorship Partnership_ If business Incorporate: President: Vice President: --- Secretary: _ Treasurer: ~egisteredagent'sname: _ If Partnership: Partner Nan1e: -- Partl1er Nan1e: -- Partner Name: -- If Proprietorship: Owner's (and Spouse's) Names: _ Business Bank and Address: Account #: Officer Name: BANK INFORMATION: Business Bank and Address: Account #: Officer Nan1e: -

2 P.O. BOX / JACKSONVILLE, FL / FAX APPLICATION FOR CREDIT Trade References: (Please provide 4 other than your bank) The undersigned warrants that the information stated above is true and correct and that the undersigned is authorized to execute that application for credit on behalf ofthe above described business. The undersigned authorizes investigation of all statements contained in this application. The undersigned agrees to pay all invoices or statements of Standard Precast, Inc. in accordance with their terms of sale. The undersigned, on behalf of the above described business, agrees that a finance charge of one & one half percent (1 Y2%) per month will be assessed on any unpaid invoice 30 days old until such balance is paid in full. If Standard Precast, Inc. places this account with an attorney for collection, the undersigned agrees to pay the reasonable costs of collection, including a reasonable attorney's fee, whether suit be brought or not. Any special itern or structure the delivery of which is not taken within 60 days of the notice of availability will be charged to the purchaser. Any contrary provision in any purchase order or other document of customer is rejected, unless agreed to in writing and signed by an officer of Standard Precast, Inc. Standard Precast, Inc. reserves the right to make reasonable changes to these Terms & Conditions with out notice. Signature: Title: _ Guaranty: The undersigned, in consideration of Standard Precast, Inc. extending credit to the above described business, agrees to be personally responsible for any charges of Standard Precast, Inc. in accordance with their terms of sale. The undersigned further agrees that in the event that the above described business defaults on any obligation to Standard Precast, Inc., that the undersigned will pay reasonable attorney's fees in connection with any effort made by Standard Precast, Inc. to collect the unpaid account from the undersigned. Signature: Spouse Signature: _ Residence Address: for 0 ffice use 0 nly---- Date Credit Approved_ Disapproved _ Credit Limit _ Approved by

3 P.O. BOX JACKSONVILLE, FL ST REQUEST: 2 ND REQUEST: 3 RD REQUEST: (904) TH REQUEST: FAX (904) TO: SPI JOB NAME: SPI JOB # PLEASE PROVIDE A COpy OF THE NOTICE OF COMMENCEMENT, AND/OR A COpy OF THE BOND FOR THIS PROJECT. IF IT IS NOT AVAILABLE, PLEASE FILL OUT THE FORM BELOW. PLEASE FAX BACK OWNER INFORMATION WITHIN 2-3 BUSINESS DAYS OR YOU CAN THEINFOTOLOUELLENATlouellen@standardprecast.com JOB NAME: PIIYSICAL ADDRESS: - LEGAL DESCRIPTION: SECTION: TOWNSHIP: RANGE: COUNTY: OWNER NAME & ADDRESS: GENERALCONTR NAME & ADDRESS: PHONE: _ PHONE: IS THE G.C BONDED? BOND # NEED COpy OF BOND! IF YES NAME & ADDRESS OF SURETY SUB-CONTRACTOR NAME & ADDRESS: PHONE: DOES THE SUB HAVE A BOND: YES OR NO, IF YES PLEASE PROVIDE THE FOLLOWING - NEED COpy BOND NUMBER NAME/ADDRESS OF BONDING/SURETY (NOT AGENT) IF WE DO NOT RECEIVE THE ABOVE BONDING INFORMATION WE WILL ASSUME THAT THIS IS NOT A BONDED JOB AND WILL PROCEED ACCORDINGLY. Signature of person filling out form Please Print Name Here The above mentioned hereby represents that the information provided on this sheet is correct and understands that Standard Precast, Inc. intends to use this information according to the Florida Lien Law or Bond Law whichever is applicable.

4 'STAND,ARDPRECAST, INC. BARBARA L. PETERSON PRESIDENT All references to the Seller contained herein, shall mean Standard Precast, Inc., Jacksonville, Rorida. All references to the Purchaser, contained herein, shall mean the individual, political subdivision, partnership, corporation, or other business entity, or its appointed representative issuing a purchase order (verbally or in writing) for goods to be fumished by Standard Precast, Inc., for a specific job or project. All quoted prices are exclusive of sales tax. The current applicable Rorida or Georgia Sales Tax must be added. Exdusion of sales tax shall be only by a Certificate of Sales Tax Exemption issued by the Purchaser. Payment Terms: All payments due to the Seller are based on individual invoices in accordance with the following. ANY ATTEMPT BY PURCHASER TO ADD PAY WHEN PAID PROVISION IN PURCHASE ORDER OR ANY OTHER DOCUMENTATION PROVIDED TO SELLER IS HEREBY REJECTED. Sales of less than $ to new accounts for yard pickup, shall be C.O.D. only, payable by cash, cashier's check, money order or check (approved by the business office). Sales paid for by check shall only be made prior to 3:00 p.m. Our standard discount shall not be allowed on these sales. All quotations are subject to acceptance within fifteen (15) days after the date of quotation. After fifteen (15) days, quotations are subject to confirmation, in Writing, of the quoted prices or affirmation, in writing, of revised prices, brought about by material and labor cost changes, or other influences. Acceptance of a quotation by the Purchaser, shall not obligate the seller until the Purchaser's credit is approved by our Credit Department additionally acceptance of the quotation by the purchaser constitutes acceptance of the Terms and Conditions listed herein. On projects requiring the action of an approving authority, a reasonable time shall be allowed by the Purchaser for the preparation of submittals and action of the approving authority. Prices quoted are F.O.B.-jobsite, unloaded by others, subject to the following conditions: a. Delivery shall be construed to mean truck delivery, as dose to jobsite or designated storage area, as is practicable for a loaded truck and/or trailer, operating under its own power, without risk of accident, injury, or undue delay. The Purchaser shall maintain suitable access for delivery of goods. Delivery beyond a point accessible to loaded trucks and/or trailers shall be at the risk of the Purchaser. Any damage to the seller's delivery equipment or cargo as a result of assisting its trucks and/or trailers to a point beyond that of reasonable access shall be the responsibility of the Purchaser. b. The Purchaser will inspect the items as listed on the shipping list at the time of delivery, prior to unloading, and any discrepancies or defects shall be noted on the shipping list and the delivery acknowledged by signature of the Purchaser. If the goods fail to conform, at the time of delivery, to this limited warranty, Buyer's sole and exclusive remedy and seller's entire liability will be, at seller's election, (i) the repair or replacement by seller within a reasonable time of the non-conforming goods, F.O.B. seller's plant, or (ii) the refund of the price paid for the non-conforming goods, and in either case only if seller receives written notice of the defect or non-conformance within 30 days of the delivery of the nonconforming goods. SELLER WILL NOT BE LIABLE FOR SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES. Seller's liability, whether under contract, in tort or otherwise shall not in any event exceed the price of the goods or portion of such goods on which such goods on which such liability is based, and Buyer waives any claim for amounts in excess of that amount PRESIDENTS COURT I P.O BOX I JACKSONVILLE, FLORIDA FL MEMBER MEMBER MEMBER FAX A.S.T.M PCSA NATIONAL UTI~ITIES. OF FLORIDA CONTRACTORS A$l;OC. Unloading of delivered goods shall be the responsibility of the Purchaser. Equipment adequate for this purpose shall be provided by the Purchaser, and any damage to the seller's delivery equipment or to the delivered goods, during unloading, are the responsibility of the Purchaser. seller's liability, whether under contract. in tort or otherwise shall not in any event exceed the price of the goods or portion of such goods on which such liability is based, and Buyer waives any claim for amounts in excess of that amount. d. One and one half (1V2) hours for each full trud< load delivery and one (1) hour for each partial truck delivery are allowed as reasonable for unloading from the time of arrival at the jobsite or designated storage area to the time of departure from the same. Time in excess of the allowable shall be charged to the Purchaser at the rate of thirty-five (35) dollars per half-hour or portion thereof. Failure of the Purchaser to unload delivered goods, on a prearranged schedule, will result in a redelivery charge at the rate of thirtyfive (35) dollars per half-hour or portion thereof from the time of departure of our trud< and/or trailer from our plant, as designated by our time clod<, to the time of arrival at our plant. Trailers dropped for the convenience of the Purchaser, for postponed unloading, shall be charged to the Purchaser, for each day, or portion thereof, at the current scheduled rate. e. The seller requires at least forty-eight (48) hours notice of the Purchaser's delivery requirements for normal delivery and seventy-two (72) hours notice for spedal overweight, overheight, or overwidth structures to allow for the acquisition of necessary permits and special loading equipment. f. The Seller shall not be liable for delays or non-delivery caused by equipment failure, strikes, fire, war, flood, Purchaser priority changes, non-delivery of our vendors or any other cause beyond our control. g. Where Purchaser, by changing of job priority, has created a storage problem of structures produoed on the original priority, the Purchaser agrees to accept delivery of goods produced on the original priority at the earliest reasonable time. NO RETAINAGE SHALL BE WITHHELD BY THE PURCHASER FOR GOODS DEUVERED TO A JOBSITE AND PAYMENT SHALL BE MADE AS PREVIOUSLY SET FORTH. h. Yard pick-ups are presumed to be for the convenience of the Purchaser and no credit for freight is allowed. Loading times for yard pid<-ups are at the option of the seller unless specific arrangements are made within a reasonable time prior to the time of arrival of the Purchaser's truck at our plant. No yard pick-ups are to be loaded during lunch hour (12 noon to 1:00 p.m.) 9. SELLER MAKES NO EXPRESS OR IMPLIED WARRANTY WHATSOEVER WITH RESPECT TO THE GOODS PURCHASED, INCLUDING BUT NOT LIMITED TO IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF. 10. Special items or structures ordered by the Purchaser are not subject to cancellation. Any special item or structure the delivery of which is not taken within 60 days of notice of availability will be charged to purchaser. 11. The Purchaser is responsible for the verification of all quantities, calculations, specifications, etc., and the seller assumes no responsibility in this regard. 12. The seller reserves the right to enforce any and all of the Terms and Conditions of Sale. Not withstanding anything to the contrary to your purchase order, Standard Precast Inc's standard Terms and Conditions listed are non-severable.. Any contrary provision in any purchase order or other document of customer is rejected, unless agreed to in writing and signed by an officer of Standard Precast, Inc. Standard Precast, Inc. reserves the right to make reasonable changes to these terms & conditions with out notice. 13. In the event of any litigation arising out of the relationship between purchaser and seller. Purchaser agrees that venue is proper in Duval County Rorida. Purchaser's right to trial by jury is waived and prevailing party shall be entitled to recover from the non prevailing party it's attorney fees and costs. S!\NlTAH'{ AND ~TOR,\l SEWER STRUCVRf.S ~x" THRF I l~' WETWEL1.S BOX (ULVEllTS SPI~CI."'L ITL':\"IS

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