Smithbags Inc.

Application for Credit


Purchase Agreement


  1. Terms for payment on all orders are Net (30) days from the date of the invoice, unless otherwise stated on the invoice. All Net 30 orders must be placed over the phone and paid with check or cash. (Orders using credit/debit cards must be made using www.smithbags.com)

  2. A monthly SERVICE CHARGE of 1.5% (18% per annum) will be charged on all past due balances.

  3. Non-current accounts may be placed on C.O.D. and will be subject to collection.

  4. For any account which is not fully paid when due, the Buyer may be liable to the Seller for all related expenses incurred in collecting the balance due.  Such expenses shall include attorney’s fees whether or not legal proceedings are instituted, and if instituted, shall include trial and appellate proceeding costs, fees and expenses.

  5. Accounts which are not used for six (12) months may require an updated credit application to reopen.

  6. Signatures by the Buyer and their authorized representative in this application are presumed to establish the Buyer’s acceptance of the terms and conditions set forth herein, without exception, and the Buyer’s agreement to comply with said terms.

  7. I hereby authorize Smithbags Inc. to obtain financial information, consumer credit reports, credit reference information and banking information for verification to secure/maintain a credit account.

  8. All returned items are subject to a 20% restocking charge.


Applicant hereby acknowledges that he/she has read and accepts the terms and conditions of sale set forth on this application. The representations provided in this Application are complete and accurate.  I understand the information provided will be relied upon in the evaluation and extension of credit terms.  I authorize the release of information by creditors listed above as well as other suppliers.  The terms and conditions of this Application shall, upon extension of credit by the Company, constitute an agreement of sale.  The Applicant agrees to be bound to the terms and conditions stated in this Application.  In the event of a delinquency, the Company may recoup any discounts to be applied to the Applicant’s debt.  In the event of a delinquency, all collection expenses and attorney’s fees in connection with the collection of the delinquent debt shall be due and payable by the Applicant.  The interpretation of this agreement shall be subject to the laws of the State of Washington, and any necessary legal action shall be brought in Chelan County, Washington.  

Personal Guarantee


To induce Smithbags Inc. and its affiliates or subsidiary companies   ( hereinafter “the Seller” )   to extend credit and furnish  products  to the Buyer, the undersigned and each of them, do jointly and severally guarantee to the Seller and its successors and assigns, the faithful and prompt performance, payment and discharge of the Buyer’s account or accounts, now or hereafter incurred.  Revocation of this guarantee as to future purchases of the Buyer must be made in writing.  Notice of acceptance of the Guarantee, default of the Buyer, and presentment of other notice to which the Guarantor may be entitled are hereby waived.  The Guarantor agrees that the Seller may release or waive any rights it has against the Buyer without affecting the Guarantors liability hereunder.

Communications Consent Form


As a result of recent FCC actions, Smithbags Inc. requires your signed, written consent to continue receiving faxes and e-mails consisting of anything that might be deemed “unsolicited advertisement” (the definition of which is extremely broad) including newsletters, monthly invoices, statements, contracts, brochures, collection information, and so on.  By providing my name, company name, mailing address, e-mail address, telephone, and fax numbers in this credit application; I hereby consent to receive communications sent by or on behalf of Smithbags Inc. via e-mail or fax, with no date of expiration. 

Credit Form

The following information pertains to the Purchase Agreement

Company is a:





Trade References:

Bank Reference:

The Company hereby authorizes the above bank to release all information requested. It is understood that all information will be kept confidential.


The following information pertains to the Communications Consent

How would you prefer to receive your invoices/statements?



Do you accept the terms of service laid out in the Purchase Agreement, Personal Guarantee, and Communications Consent Form?