Contractor Accounts

Fill out the application below to apply for our Contractor or Home accounts.

 

Fill Out Our Online Contractor Account Application:

NOTICE:
This application will not be processed unless completed and signed in accordance with all instructions.
AMOUNT REQUESTED $ PER MONTH. PROCEEDS OF CREDIT TO BE USED FOR
ACCOUNT NAME
(Please type or print)
SECTION A - INFORMATION REGARDING APPLICANT
IF APPLICANT IS A PARTNERSHIP OR CORPORATION, COMPLETE THE FOLLOWING
Completed name of firm
Address City State Zip
Mailing Address City State Zip
Federal I.D. No. Phones
Contractor's License No. and Classification
Is firm a Corporation, Partnership, or other?
Date and State of Incorporation or Organization?
List all officers or partners and their addresses and positions:
  NAME TITLE HOME ADDRESS CITY STATE ZIP
1.
2.
3.
4.
OR - IF APPLICANT IS AN INDIVIDUAL, COMPLETE THE FOLLOWING:
Full Name (Last, First, Middle)
Address City State Zip
Mailing Address City State Zip
Years there Birthdate Phone
Flctitious Business Name
Contractor's License No. and Classification
Social Security No. Driver's License No.
Present Employer Years there Telephone
Position or title Name of Supervisor
Employer's Address
Present net salary or commission: $ per No. Dependants Ages
Persons authorized to charge on this account: (SCARBOROUGH LUMBER MUST BE NOTIFIED IN WRITING OF ANY CHANGES.)
AGREEMENT AND QUARANTEE
     In order to Induce Scarborough Lumber & Building Supply, Inc., or Scarborough Building Supply or Scarborough Home Center, Inc., Scarborough Gardens, (hereafter called Seller) to give or continue financial accommodation to, or at the request of the undersigned from time to time. In consideration of any such accommodation, the undersigned (hereafter called Buyer) represents and warrants that the foregoing is a true statement. In all respects and agrees that Seller may rely upon it as continuing to be true until notified in writing to the contrary by Buyer. It is further agreed as follows: Buyer will pay all amounts to become due to Seller under this contract and for all subsequent purchases made from Seller by Buyer. Title to all merchandise shall remain in Seller until fully paid for. The risk of loss or damage, from any cause, shall be upon Buyer. If suit be brought to enforce any amount due on this account. Buyer agrees to pay a reasonable counsel fee and court costs. Should Buyer fail to pay any indebtedness or any part thereof when due, or in case of any misrepresentation or false statement made by Buyer on this Credit Statement, Seller may, without notice or demand, proceed to enforce payment thereof or take possession of the property, thereby terminating Buyer's right hereunder, and retaining all payments made by Buyer as liquidated damages. Seller may apply the value of the credit to any unpaid balance remaining on the account, and Buyer shall be liable for payment of any deficiency then remaining unpaid. Buyer agrees to pay for all purchases not later than the twenty-fifth (25th) of the month following the date of purchase. It is agreed that in the event of a breach of this Agreement by Buyer, he shall pay to Seller as liquidated damages and not as a penalty a sum calculated at the rate of 18% per annum on unpaid principal, which sum represents a reasonable endeavor by the parties hereto to estimate a fair compensation for the foreseeable losses that might result from such a breach, it being agreed that it would be impracticable or extremely difficult to fix the actual damages from such a breach.

     Claims for shortage must be reported in writing. Seller delivers materials to curb only and is not responsible for damages inside curb line. Seller is not liable for latent defects in materials not discoverable by ordinary inspection. Surplus stock must be returned within a reasonable time and credit will be given. If in good condition, for the invoice amount, less cost at delivery and restocking. A charge will be made for all accepted returns.

   FOR VALUABLE CONSIDERATION INCLUDING THE EXTENSION OF CREDIT BY SELLER TO BUYER THE UNDERSIGNED JOINTLY AND SEVERALLY PERSONALLY GUARANTEE PAYMENT OF ANY AND ALL AMOUNTS BECOMING DUE ON THIS ACCOUNT. THE UNDERSIGNED HAVE READ AND JOINTLY AND SEVERALLY AGREE TO THE CONDITIONS AND TERMS SPECIFIED IN THE ABOVE CONTRACT.

     Everything that I have stated in this application is correct to the best of my knowledge. I understand that you will retain this application whether or not it is approved. You are authorized to check my credit and employment history and to answer questions about your credit experience with me.
THIS APPLICATION MUST BE SIGNED BY A PRINCIPAL OR OFFICER AND NOT AN EMPLOYEE.
IF A PARTNERSHIP, THIS APPLICATION MUST BE SIGNED BY ALL PARTNERS.
Dated:   SIGNATURES AND TITLE OF APPLICANTS AND GUARANTOR
SIGNATURES AND TITLE OF APPLICANTS AND GUARANTOR
SIGNATURES AND TITLE OF APPLICANTS AND GUARANTOR
SIGNATURES AND TITLE OF APPLICANTS AND GUARANTOR

⋅ Brands we carry and trust ⋅