Company Information
Country is required.
Business Owner/Proprietor/Partner Name
Terms
1. Material Invoices – To be paid within 30 – 45 days of the date of the invoice. All invoices that are not paid, and are over 60 days old, are subject to a Stop Notice/Lien to be filed on the Project.
2. FOB Invoices – (If applicable) are to be paid within 30 days. If payment is not received within 30 days, your account is subject to being placed on hold due to non-payment and will need to be paid in full to remove the hold on the account. To avoid this, please make sure that all invoices are paid promptly.
3. Contract Invoices – Paid when paid; however, please keep in mind that All American Asphalt has the right, by law, to protect our funds and will file Stop Notices/Liens when necessary. In an effort to prevent any legal action, please make sure that the invoices are paid within a timely manner and notify the Accounts Receivable Department on any issues that need to be resolved before payment will be sent to us.
4. When placing an order with our company, make sure to advise dispatch of all project information (Job #, Locations, Quote number and any other important information) pertaining to the Job you are ordering material for. Please be aware that our company will prelim all Project/Quote related orders. To expedite our ability to protect our funds, please have your preliminary information sent to our office as soon as possible. If you do not want the Project to be prelimed, payment must be sent to our office within 15 days of the date of the order.
For questions, please contact: Sarah Langley - AR Manager (slangley@allamericanasphalt.com)
By submitting this application, you authorize All American Asphalt to make inquiries into the Business Credit, Banking and Trade References that you have supplied and agree to our Customer Credit Account Terms.
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