All invoices are due and payable within 30 DAYS OF THE INVOICE DATE. Overdue payments shall bear interest at 2% per month calculated and compounded monthly for an effective annual interest rate of 24%. All shipments are sent FOB our location. Applicant’s signature attests to financial responsibility, ability and willingness to pay. Applicant agrees to allow CRS to share applicant / credit information with other companies requesting such information. CRS will not release information if the request is deemed questionable and outside of standard business practice. Any limitations of the people authorized to charge on the above-mentioned account must be provided in writing to the local CRS office. The above information is provided for the purpose of obtaining a credit account and is warranted to be true. Applicant agreed to pervade full insurance coverage for all rented equipment to protect equipment against all losses or damage.