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AMERICAN STEAM, INC.'S (ASI) terms are Net 10. Customer agrees to pay ASI in full within ten (10) days of the invoice date. On all past due invoices customer agrees to pay a FINANCE CHARGE of 1-½ PERCENT PER MONTH, which is a RATE OF EIGHTEEN (18%) PERCENT per annum compounded daily to be invoiced and paid monthly. No shipments will be made to delinquent accounts.

The parties represent that this agreement is being entered into in Collin County, Texas.

In the event customer fails to pay any amounts when due, customer shall pay to ASI all costs and expenses incurred for collection of such amounts, including attorney's fees to be calculated at a rate of FIFTEEN (15%) PERCENT or $1000.00 whichever is greater.

The failure of customer to make any payment required by this agreement when due shall constitute a default under this agreement.

Customer shall notify ASI, in writing, of disputed charges within ten (10) days of the invoice date. Otherwise, customer shall waive the right to dispute the receipt of the items reflected on the invoice or customer's liability for the charge reflected on such invoice.

Customer shall immediately notify ASI, in writing of any change in status of the customer pertaining to its corporate, partnership or proprietorship existence. Absent such notice, customer shall remain liable in its capacity as designated on this agreement.

The foregoing agreement shall govern all sales by ASI to its customers.

Authorized Signature

Typed Name & Title



Personally and Individually

Personally and Individually


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