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 Dear Customer,
Welcome and thank you for choosing Ski Country Originals as a source for quality mountain lodge and rustic elegant home furnishings.  We pride ourselves on customer satisfaction and would like you to contact us immediately if you have any questions regarding your order or account. 
Our toll free number is:  1-877-257-8963

 Ordering:  FAX all orders to 1-877-547-1621. 
Orders can also be sent to:
Ski Country Originals
Attn. Wholesale Accounts
114 Homestead Road
Evergreen, CO 80439

All orders require a 50% deposit with balance due upon shipping. Please complete the attached credit card authorization form to initiate your order. Payment terms may be established after the first order upon credit approval.  Complete and fax back the attached credit application if you are seeking terms for future orders.  Delinquent accounts are subject to a monthly interest charge of 1.5% (18%) annually and revocation of net terms.

Shipping:  Orders are F.O. B. Evergreen, Colorado 80439.  Ski Country Originals will ship your order via common carrier or ground carton carrier.  Ski Country Originals determines the method for shipping based on factors such as order value, weight and volume.  Payments for freight charges are DUE upon shipping along with the balance due on the order.

Drop Shipping: Ski Country Originals will drop ship orders according to instruction on your purchase order. There is a $20 drop ship fee per instance in addition to freight charges.  Credit card or freight account will be charged at time of shipment.

 Backorders:  Items will be shipped when available unless cancelled in writing.

 Claims and Returns:  Damages, shortages and defects must be reported within 7 days of receipt of goods.  All returns must be authorized by Ski Country Originals.

I agree to these terms as stated. _____________________________________________

Print Name: ___________________________    Date:  ___________________________




114 HOMESTEAD RD
EVERGREEN, CO 80439
877-257-8963 PHONE
877-547-1621 FAX

APPLICATION FOR OPEN ACCOUNT CREDIT

PLEASE PRINT and FAX
Credit Reference Instructions:  Please list six current suppliers with whom you currently have and open account.  Please supply your account number with each company if you have one as many companies will only reply when given an account number.  Please furnish complete address, telephone number, contact person and account number.  Please consider as reference suppliers that you favor with larger than average orders.  This will enable us to extend to you the largest possible credit limit.

Bill to Name: ___________________________________ Phone #: _________________

Address: _______________________________________Fax #: ___________________

______________________________________________Email:____________________

______________________________________________Owner: ___________________

Name of Buyer: _________________________________Years in Business __________

Name of Bank: __________________________________Tax Resale #:______________

Personal Banker: _________________________________Phone#: _________________

Rating:    D&B________     Lyons_________    

Type of Business:   Corporation______  Partnership______ Propprietorship_____

Terms: Net 30 days.  Bills delinquent for sixty (60) days will be subject of interest charges of 1.5% monthly (18% annually) and immediately reported to a commercial collection agency for legal action.

FOB: Ski Country Originals – Evergreen Colorado 80439

BACKORDERS: ITEMS BACKORDERED WILL BE SHIPPED WHEN AVAILABLE UNLESS CANCELLATION NOTIFICATION WAS RECEIVED IN WRITING. 

CLAIMS:  BREAKAGE, SHORTAGES AND/OR DEFECTIVE CLAIMS OF ANY NATURE MUST BE REPORTED BY FAX OR EMAIL WITHIN SEVEN (7) DAY OF RECEIPT OF SHIPMENT.  THE EMAIL ADDRESS IS

RETURNS:  RETURNED MERCHANDISE WILL NOT BE ACCEPTED UNDER ANY CIRCUMSTANCES UNLESS A WRITTEN AUTHORIZATION IS GRANTED.

**The owner certifies that all information provided is true and accurate and hereby accepts the terms of sale and , when open credit is granted, agrees to pay within thirty (30) days.**

Signature: _______________________________________ Date: ___________________


Credit References:

Name: ____________________________ Account #: ____________________

Address: ________________________________________________________

Phone#: ______________________ Contact Person: _____________________

Name: ____________________________ Account #: ____________________

Address: ________________________________________________________

       Phone#: ______________________ Contact Person: _____________________

Name: ____________________________ Account #: ____________________

Address: ________________________________________________________

 Phone#: ______________________ Contact Person: _____________________



SKI COUNTRY ORIGINALS CREDIT CARD AUTHORIZATION


114 Homestead Rd., Evergreen, CO 80439  Phone # 877-257-8963










Fax information to Wholesale Orders Department Fax# 877-547-1621










Orders Covered by the authorization: (Note one authoriztion can be used for mulitple orders.)









Customer Name:______________________



Tax Resale Certificate #  ________________________



Fax # _______________________________












SCO Sales Order # Sales Order Date Amount   Customer P.O # & Date
                 
                 
                 
                 









Type of Credit Card















Visa _____ Mastercard ______ Amex ______ Discover _____









Name exactly as it appears on credit card (if card is a corporate card but also includes an
individual's name, please include both):













__________________________________________________________________________________ 









Card #: ________________________________________________Expiration date: ______________









Credit card billing address if different that order "Bill to" address CVV Code __________________









__________________________________________________________________________________
__________________________________________________________________________________
__________________________________________________________________________________









I am authorizing the use of the above listed credit card for the following:










_________One shipment only against each order listed above


_________Multiple shipments against each order listed above


_________All future shipments against any bonafide orders until I advise you differently









Card Holder Signature: _______________________________________________________________
Date: _______________________________




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