By clicking submit you agree that consideration of an increase or establishment to fan open line of credit will be given upon the receipt of a completed and signed application to include Guaranty, Sales Exemption Certificate (if applicable), Terms & Conditions, and Invoice Receipt Preferences. Our credit investigation will commence upon receipt of your initial order.
Terms are net 30 days.
All invoices not paid in accordance with terms printed on the invoice are subject to service charges calculated at 1-1/2% per month. All service charges are due upon receipt. Any service charges appearing on your statement of account are valid charges by Roofers Mart and payment of all such service charges is required to continue on open account status.
Customers with prolonged unpaid balances will be subject to liens filed and/or any appropriate legal action that can be taken to protect the interest of Roofers Mart. Overdue and delinquent account balances are subject to being placed for collection and Buyer shall pay all expenses incurred including collection fees, court costs, and reasonable attorney fees.
All checks returned for insufficient funds or any other reason will be assessed a $15 Accounting Charge, held for 10 days, then immediately processed with the County Prosecutor’s Office!
No product or equipment of any kind shall be returned without prior approval.
Unless otherwise agreed, a restock charge of 15% will be assessed upon the return of products because of buyer ordering error.
Joint Payee agreements are mutually beneficial for they do not apply against your credit line. Each job is established with a credit line and payment is then expected from the building owner which enables you to be paid on time.
Roofers Mart makes no actual warranty of its own but will pass through to its buyer the manufacturer’s warranty to the extent that such warranty is provided. In the event the buyer discovers a product to be defective, Roofers Mart will assist the buyer in notifying the manufacturer of such defect. Roofers Mart makes no express and/or implied warranties whether of merchantability or fitness for any particular purpose or otherwise (except as to title) other than those expressly set forth above, and in no event does Roofers Mart assume, nor shall it be liable for CONSEQUENTIAL OR SPECIAL damages, or for installation adjustment or other expenses whether direct or indirect.
Consideration of an increase or establishment to fan open line of credit will be given upon the receipt of this completed and signed application. Our credit investigation will commence upon receipt of your initial order.
The Undersignedhereby certify that they have read and agree to the above terms and conditions of sale and certify that the information submitted is true and correct.
For value received, and for the purpose of inducing ROOFERS MART, INC. (hereinafter called the (“Creditor”) to extend credit or other financial accommodation, or to continue to extend credit of other financial accommodations to
(hereinafter called the (“Debtor”), the undersigned (whether one or more parties) hereby guaranties absolutely and unconditionally the prompt payment when due of any and all indebtedness of the Debtor to the Creditor. Such indebtedness of the Debtor may include all principal, interest, finance charges, attorneys fees and costs, whether direct or indirect, absolute or contingent, due or to become due, or whether such indebtedness is now existing or arises hereafter. In addition, if the Creditor seeks legal counsel to collect any amounts owed by the Debtor for any indebtedness or seeks to enforce this guaranty to any extent, in addition to the indebtedness, the undersigned agrees to pay all of Creditor’s attorneys fees, expenses, expert witness fees, litigation and costs, provided Creditor prevails to any extent by settlement or otherwise.
No extension or renewal of time of payment of any indebtedness, no release or surrender of any security for any indebtedness, no release of any person primarily or secondarily liable on any indebtedness, and no delay in enforcement of payment of any indebtedness, shall affect the liability of the undersigned hereunder. Any and all payments upon the indebtedness made by the Debtor or by any of the undersigned, or by any other person, and the proceeds of any and all collateral or security for any of the indebtedness, may be applied by the Creditor upon such of the items of the indebtedness as the Creditor shall determine.
Each of the undersigned waives notice of acceptance of this guaranty, notice of the extension of credit or financial accommodation to the Debtor, notice of the amount of indebtedness which may exist from time to time, notice of any extension of the time for payment, demand for payment, notice of non-payment, protest, notice of protest, and all other notices of every kind and nature, and agrees that this guaranty may be enforced against the undersigned without any prior proceeding or action against the Debtor.
This guaranty is a continuing guaranty and shall remain in full force and binding upon the undersigned and his or their heirs, executors and administrators, notwithstanding the death of one or more of the undersigned, until the expiration of thirty (30) days after written notice of revocation by certified mail is received by the Creditor at its office and until any and all indebtedness of the Debtor to the Creditor incurred prior to the expiration of such thirty (30) day period shall have been fully paid.
If this guaranty is executed by more than one party, it shall be the joint and several obligation of said parties. If this guaranty is executed by a corporation or other business entity, the undersigned officer, partner or member of said entity represents and warrants that he/she has the power and authority to make such guaranty on behalf of the entity and that the making of such guaranty is in the best interests of the entity.
Any and all issues arising from or concerning the guaranty shall be governed by the internal laws of the State of Missouri. The undersigned hereby waives the right to a jury trial in any action, proceeding, or counterclaim brought by either Roofers Mart or the undersigned against the other. The undersigned agrees that the sole jurisdiction and venue of any lawsuit arising hereunder shall be in the Circuit Court of St. Louis County, Missouri, regardless of the location or residence of the undersigned.
IN WITNESS WHEREOF I/We have hereunto set my hand on the date set forth below.
Please send all payments to the corporate location:
Roofers Mart, Inc.
7208 Weil Ave.
St. Louis, MO 63119
We have the option to electronically transmit invoices and statements via e-mail or fax.
Please let us know how you would like to receive your Invoices/Statements. Please fill in the appropriate information below: