Invoicing and Credit

30 DAYS CLIENT CREDIT APPLICATION FORM

Fields marked with an * are required

Business contact information

Business and credit information

Business/trade references

Agreement 1. All invoices are to be paid on 15th of the month following the date of the invoice. 2. Any claims arising from invoices must be made within seven working days of receipt of invoice. 3. By submitting this application, you authorize MOKAL GROUP CORP. to make inquiries into any business or references if the invoice is due for over 60 days from the date of invoice