Customer certifies that the above stated information is true and correct as of the date of this application, and agrees to update this information when changes occur. Customer further understands and agrees that invoicing, billing, and payment terms on customer account will be as per the terms set forth in each order/invoice. Customer will be responsible for all cost Parkland Collection incurs in collection of any delinquent account, including legal fees. Customer authorizes Parkland Collection LLC. to obtain information regarding their respective credit, as permitted by law, for this credit application or future credit applications, and to retain this information on file.
