Customer verifies that the above information is true and correct and hereby grants permission for any person to furnish to Building Controls and Services, Inc. (hereafter "Creditor"), any and all information which may periodically be requested. Customer also agrees to pay for any and all deliveries under and pursuant to its accounts, whether ordered by the customer or by any person representing themselves to be an agent, employee, or representative of the customer. Credit terms are at the absolute discretion of the Creditor, who may terminate, alter, or deny any credit terms without notice and without cause. All sales on credit are "Net 30 Days", from the date of invoice, unless otherwise specified on the invoice. All past-due accounts accrue interest at 1 1/2% per month on the declining unpaid balance. The accrual of payment of interest does not authorize the customer to defer payment of any indebtedness beyond the credit terms stated herein. In the event of delinquency of this account, wherein action is taken to collect the balance, the prevailing party therein shall be entitled to recover reasonable attorney fees in addition to any other amounts.
