14400 Lomitas Avenue, City of industry, CA 91746
(626) 330-0631
Customer Credit Application
Name of Business_______________________________________________________________
DAVID JAMES ENTERPRISES LIMITED
Street address__________________________________________________________________
162 SCHOLES VILLAGE
City____________________________________
ROTHERHAM State_______________
ROTHERHAM Zip Code___________
S61 2RQ
Phone No._______________________________________
+44 7459 874090 Year established___________
1 NOVEMBER 2004
Requested Credit Amount: _____________________________________
USD 350,000.00
Accts Payable Contact_________________________
DAVID AIREY Phone # ________________________
+44 7459 874090
E-Mail_____________________________________________________________________
[email protected]
Credit References
Creditor______________________________________________________________________
WILSON ENTERPRISES LTD
Address______________________________
UNIT R IVANHOE PARK WAY ASHBY-DE-LA-ZOUCH City___________
LEICESTERSHIRE State_______ Zip code_______
LE65 2AB
Contact person____________________________________
DREW WILSOM Phone: _______________________
Email___________________________________________
[email protected]
Creditor______________________________________________________________________
MONVISO PTY. LTD.
Address______________________________
18 PRODUCTION ST, 4076 BRISBANE -AUSTRALIA City___________
BRISBANE State_______ Zip code_______
QLD 4000
Contact person____________________________________ Phone: _______________________
+61 2 6178 0740
Email___________________________________________
[email protected]
Creditor______________________________________________________________________
PONTEGADEA UK LTD
Address______________________________
1 HILLS PLACE City___________
LONDON State_______ Zip code_______
W1F 7SA
Contact person____________________________________
BRIAN CALDER Phone: ______________________
Email______________________________________
[email protected]
APPLICANTS SIGNATURE ATTESTS FINANCIAL RESPONSIBILITY AND WILLINGNESS TO PAY OUR INVOICES IN ACCORDANCE WITH
THE FOLLOWING TERMS: Net 30 days are subject to a 1% finance charge, per month, applicable to any invoice not paid within terms. APPLICANT agrees
to pay any collection costs incurred to collect the account balance including reasonable attorney’s fees. By signing this credit application, applicant authorizes
Laguna Clay Company to investigate the references listed above.
ACCEPTED METHODS OF PAYMENT: Should credit be granted; the following methods of payment are accepted by Laguna Clay Company.
ACH wire transfer, company check or credit card. Please note that payments made with a credit card are subject to a 3% convenience fee.
Signature: _________________________________________________________ Date: ________________
18TH JANUARY 2024
Printed Name and Title: ____________________________________________________________________
DAVID JAMES AIREY DIRECTOR