APPLICATION INSTRUCTIONS
Attached, you will find LG Hausys America, Inc. standard credit application packet. This packet has been prepared specifically for our new customers and also for existing customer credit reviews. Unless the attached forms are completed in their entirety, your application will not be processed. Remit to our secure server fax line (866) 227.1240, mailing the original wet signature application to: LG Hausys America, Inc. Attention: Credit Department 900 Circle 75 Parkway, Suite 1500 Atlanta, GA 30339 THE FORMS  Application for credit. a. Please read and sign the application (If a proprietorship, the owner must sign – If sale takes place in a community property state, the spouse must also sign the application – If a partnership, all partners must sign – If a corporation, an authorized officer/principal must sign.) It is our policy to establish credit lines only after we have received a completed, signed LG Hausys America, Inc. application. b. Until a credit line has been extended, your account will be set up COD / Certified bank check, wire transfer, debit or credit card in advance.  Authorization to obtain a consumer credit report. (This is mandatory if you personally guarantee the account.) If you do not wish to guarantee the account, please write “Not signing as guarantor” next to the signature. This will negate the guarantee. *** Taxes: Please attach your resale certificate/permit if applicable. *** Additionally, if you require a COD account, a separate application is attached.  Please mark in the checkbox (right hand corner of the first page of the application) which division you intend to purchase from: a) Flooring b) VCM c) DecoFoil d) Sign & Graphic e) Autoskin f) Surfaces g) Wall Covering No personal information (SS# or residential address) is required if your company has a Federal Tax ID #. For a speedy assessment, please provide at least 4 trade references/companies that you have an open line of credit with. Please fax it to the credit department secure fax line 1‐866‐227‐1240. If you have any questions regarding the application, please feel free to contact our credit team Monday through Friday, 8:00am through 5:30pm Eastern Standard Time at (678) 486‐8236 and we will be happy to assist you. Thank you for partnering with our company, Lori D’Addario Corporate Credit Manager LG Hausys America, Inc. Auto | Deco | Signs & Banners | Surfaces | Wall Covering | VCM | Flooring Divisions [ ] Surfaces [ ] Flooring [ ] Deco LG Hausys America, Inc. [ ] Auto [ ] Sign & Banners [ ] VCM [ ] Wall Covering APPLICATION FOR OPEN LINE OF CREDIT
(All accounts will be set up COD/Certified funds, debit or credit card until a line of credit has been approved.) Upon approval for an
open line of credit, you will be notified by letter via facsimile. Denial of credit notification will be by UPS overnight delivery. Taxes
will be billed to your account until a hard copy exemption certificate or resale certificate/permit is received in our credit department (fax
no.866-227-1240
623-298-2817) if applicable. No credit will be issued for sales taxes billed prior to receipt of document.
*Ins*
BUSINESS and BANK REFERENCES – (Please furnish 1 bank reference and 4 credit references.)
Bank Name:
Phone:
Acct #
Company Name:
Phone:
Fax:
Company Name:
Phone:
Fax:
Company Name:
Phone:
Fax:
Company Name:
Phone:
Fax:
AGREEMENT AND CONTINUING GUARANTY
The undersigned hereby makes application to LG Hausys America, Inc. (“LGHSAI”) for the extension of credit to:
(Company)
In the event LGHSAI approves this application and extends credit, Account Debtor promises, agrees and represents that it will pay all invoices of LGHSAI
when rendered or when due. (Terms will be net 30 days from date of invoice.) In the event payment is not made in a timely manner and this account is
referred for collection, the Account Debtor and the guarantors agree to pay all costs of collection, including any reasonable attorneys’ fees and costs, incurred
by LGHSAI. Account Debtor and the guarantors also agree to pay interest and fees upon any delinquent amounts up to the maximum amount allowed under
the laws of the State of Georgia. Account Debtor and the guarantors further agree that this agreement shall be governed by, and construed in accordance with,
the laws of the State of Georgia and that the state, magistrate and federal courts of Cobb County, Georgia, shall have exclusive jurisdiction and venue over any
claims arising from or related to the terms of this agreement. Account Debtor and guarantors hereby give LGHSAI permission to verify any and all
information provided herein and agree to provide LGHSAI with financial statements and such other information as may be reasonably requested from time to
time by LGHSAI.
LGHSAI, Account Debtor and the guarantors represent and agree that they have read the entire contents of this agreement, and that this agreement represents
the entire understanding and agreement between them and that no representations or agreements have been made with respect to those matters other than those
contained in this agreement. No term, covenant, agreement or condition of this agreement may be amended or modified unless in a writing executed by all of
the Parties. LGHSAI, Account Debtor and the guarantors further acknowledge that they are entering into this agreement freely and voluntarily, with a
complete understanding of its terms, and that they have had an opportunity to review the terms of this agreement with counsel of their choice, if any.
In consideration of the extension of credit by LG Hausys America, Inc. (“LGHSAI”) of 900 Circle 75 Parkway Suite 1500, Atlanta, GA 30339 to
at
(Company)
(“Account Debtor”), the undersigned hereby
(Address)
gives our continuing unconditional guaranty of any and all indebtedness of Account Debtor to LGHSAI, now existing or subsequently incurred. This is a
continuing guaranty, and until revoked in writing, it shall apply to any and all indebtedness of any kind. The undersigned hereby waives notice of acceptance,
notice of non-payment, protest, and notice of protest, with respect to any and all obligations covered by this continuing guaranty.
Applicant/Account Debtor: (If a partnership, please attach a separate sheet of paper reflecting all partner information.
If you do not wish
to personally
guarantee this
account, please
write the words,
“Not signing as
guarantor” next to
your signature and
initial. This will
negate the personal
guaranty. For
companies with a
federal tax I.D.
number, no
personal
information or
social security no.
on the principle of
the company is
required.
By:
Principal
(Principle/Officer Signature)
Its:
Guarantor
Guarantor (spouse)
Print Name
Print Name
Residential Address
Residential Address
Telephone #
Telephone #
Fax #
Fax #
Social Security #
Social Security #
LG Hausys America, Inc. The undersigned gives consent to LG Hausys America, Inc. to obtain a consumer credit report to further assess the credit
worthiness in respect to the undersigned as proprietor(s), partner(s), principal(s), member(s) and/or guarantor(s) in
association with the extension of business credit as reflected on the undersigned’s business credit application. I/we also
give our consent for LG Hausys America, Inc. to gain access to a business credit report from time to time in correlation to
the extension and/or continuance of the business credit corresponding to the credit application submitted.
Signature: ________________________________
Date: __________________
Printed Name: ____________________________
Social Security No: ________________________
Signature: ________________________________
Date: __________________
Printed Name: ____________________________
Social Security No: ________________________
[ ] Surfaces [ ] Flooring LG Hausys America, Inc. [ ] Deco [ ] Auto [ ] Sign & Banners APPLICATION FOR C.O.D. ACCOUNT – LG HAUSYS AMERICA, INC. [ ] VCM [ ] Wall Covering Taxes will be billed to your account until a hard copy exemption certificate or resale certificate/permit is received in our credit
*** Taxes
will
billed to your
until
a hardwill
copy
exemption
certificate
or resale
department
(fax
no.be866-227-1240)
if account
applicable.
No credit
be issued
for sales
taxes billed
prior tocertificate/permit
receipt of document.is
received in our credit department. (Fax no. 623-298-2817.) No credit will be issued for sales taxes billed prior to receipt of
document. Payment terms on COD Accounts are Bank Certified check, wire transfer, debit or credit card in advance.***
Date:
Company Name:
Contact Name:
Email Address:
Billing Address:
Shipping Address:
City, State, Zip:
City, State, Zip:
Telephone:
Fax:
State Resale/Permit No.:
Federal Tax ID #
State of formation
or corporation:
Ownership type:
How long
in business: ________
Corporation
LLC
Type of Business:
Partnership
Proprietorship
MANAGEMENT OF COMPANY (Please attach a separate paper with additional names if partnership.)
(Residential address and social security no. is required if your company does not have a Federal Tax I.D. Number.)
President/CEO:
_____________________________________________________________________________________________________
Name
Residential Address
Telephone No.
Social Security #
Vice President:
_____________________________________________________________________________________________________
Name
Residential Address
Telephone No.
Social Security #
CFO:
_____________________________________________________________________________________________________
Name
Residential Address
Telephone No.
Social Security #
The undersigned hereby makes application to LG Hausys America, Inc. (“LGHSAI”) for the extension of credit to:
______________________________________________________________________________________
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September 12th 2011 To Our Valued Customers: Please be advised that effective immediately there is a new corporate policy on all non‐open‐terms accounts (previous COD accounts) in respect to payment. Effective immediately, all orders will be paid in advance. There will be (3) vehicles of payment as follows:  Credit or Debit card  Certified Bank Check payable to LG Hausys (Your order will be released upon receipt of check at our Corporate office) o Check must specify :  LG Hausys sales order number  Your company name  Your company address o Without the above information listed on your check, your order will not be released. o Check to be mailed to: LG Hausys Corporate Office – Attention Pre‐payment division 900 Circle 75 Parkway, Suite 1500 Atlanta, GA 30339  Wire Transfer o Instructions as follows: Bank of America Beneficiary: LG Hausys America, Inc. Bank Address: 100 West 33rd Street, New York, NY 10001 ABA: 026009593 Account #: 12333‐03765 Swift Code: BOFAUS3N We at LG Hausys thank you for your business and look forward to continuing the partnership between our companies. Best Regards, Lori D’Addario Corporate Credit Manager LG Hausys America, Inc. LG Hausys America, Inc. 900 Circle 75 Parkway, Suite 1500 Atlanta, GA 30339 Main Phone: (678) 486‐8250 Credit Fax: (866) 227‐1240