Hours of Operation:
7am-5pm
Monday-Friday
5998 Redbud Ln. PO Box 388
Edwardsville, IL
62025-0388
(800) 843-3711
150 Neptune Ct.
St. Peters, MO
63376
(844) 843-3711
4331 S. Washington Ave.
Independence, MO
64055
(855) 843-3711
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Hours of Operation:
7am-5pm
Monday-Friday
5998 Redbud Ln. PO Box 388
Edwardsville, IL
62025-0388
(800) 843-3711
150 Neptune Ct.
St. Peters, MO
63376
(844) 843-3711
4331 S. Washington Ave.
Independence, MO
64055
(855) 843-3711
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Create an Account
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Type of Business
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C - Contractors
R - County Government
E - Engineers
G - Gas Companies
L - Hardware & Lumber
H - Individuals, Walk-In
I - Industrial
S - Sewer Districts
J - State
T - Townships
N - Institutions
F - Manufacturers
A - Miscellaneous
M - Municipalities, Villages, Cities, Towns
P - Plumbing Supply Houses
B - Private Water Companies
D - Rural Electric Companies
W - Water Districts
O - Waterworks Wholesalers
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Street
City
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Alaska
American Samoa
Arizona
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California
Colorado
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Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
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Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
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North Carolina
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Northern Mariana Islands
Ohio
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Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
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Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
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(Required)
Name
Phone
Fax
Email
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Address
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Street
City
State
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
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Name
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Email
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Iowa
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Kentucky
Louisiana
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Maryland
Massachusetts
Michigan
Minnesota
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Montana
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North Carolina
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Northern Mariana Islands
Ohio
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Rhode Island
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Personal Guaranty
Consent
(Required)
In consideration of the advancement of the credit to the above-named corporation, trust or partnership which is applying for credit (hereinafter the applicant), (I), the undersigned; having a financial interest in the applicant, hereby personally guarantee payment of any and all obligations incurred with Schulte Supply, Inc. by the applicant, and agree to personally pay the same in the event that the applicant fails, neglects or for whatever reason is unable to pay same.
I agree to the terms and conditions.
Terms and Conditions of Sale
Consent
(Required)
TERMS AND CONDTIONS OF SALE
Acceptance:
All orders from the Purchaser are based upon acceptance within 10 days of receipt of written
order, by authorized personnel of the Seller and with approval by Seller's Credit Department.
Prices:
Subject to change without notice except where firm quotations have been approved in writing by
authorized management.
Taxes:
In addition to the prices stated, purchaser is responsible for any excise, retail sales, or use taxes for
which
Schulte Supply, Inc.
may be liable.
Shipments: Schulte Supply, Inc.
shall not be responsible for delays caused by strikes, embargoes, fires,
accidents, or any other causes beyond our control, including delays in manufacturing or in
shipment by the manufacturer for material not in stock at
Schulte Supply, Inc.
at the time of sale.
Loss or Damage: Schulte Supply, lnc.'s
responsibility ends when goods are delivered in good condition to and
receipted for by the carrier, consignee or purchaser.
Guarantee: Schulte Supply, Inc.
agrees to furnish new merchandise in exchange for any
merchandise sold that is found to be defective in manufacture within warranties and/or guarantees
of the Manufacturer, We assume no further liability of any kind such as for labor costs, expenses, or any type of
damage, direct or indirect , resulting from the use of the merchandise claimed defective. Written notice must be
received by this office within 14 calendar days of first becoming aware of any defective merchandise in order to
mitigate damages and allow
Schulte Supply, Inc.
an opportunity to place the manufacturer on notice. Failure to
provide proper notice to
Schulte Supply, Inc.
will bar any claim for defective material.
RETURNS:
MATERIAL CANNOT BE RETURNED WITHOUT SCHULTE SUPPLY, INC.'S WRITTEN
CONSENT. NO RETURNS ON PIPE ALLOWED. ALL OTHER RETURNED MATERIAL
SUBJECT TO A
MINIMUM
25% REHANDLING CHARGE, PLUS TRANSPORTATION CHARGES.
Credit:
All credit for returned material will be applied to future orders unless otherwise shown and is contingent
upon approval by
Schulte Supply, Inc.
Cancellations:
SPECIAL OR NON-STOCK AND EMBROIDERED ITEMS MAY NOT BE CANCELLED OR
RETURNED AFTER PRODUCT IS PLACED INTO PRODUCTION. All charges or costs incurred in
cancellations or order changes will be billed to the purchaser.
Shortages:
Claims for shortages must be made within 3 days of receipt of shipment.
Schulte Supply, Inc.
will not be responsible for claims not reported within that period.
Purchaser's Terms:
Purchase orders issued pursuant to a
Schulte Supply, Inc.
quotation shall be deemed
issued subject to all
Schulte Supply, Inc.
terms and conditions herein contained. These terms and conditions
shall supersede those of the purchaser.
Delivery Terms:
Delivery of all materials is to one given destination, for all items including pipe, unless otherwise
shown. Deliveries will be made on hard surfaces only. Any damages or towing charges resulting from "non hard
surface deliveries" shall be the responsibility of the purchaser. Payments Terms: Net 30 days, no cash discounts
allowed. 11/2% PER MONTH (18% A.P.R.) SERVICE CHARGE will be applied at the end of the month following
first statement and is contingent upon approval by
Schulte Supply, Inc.
UNLESS THIS IS A CONSUMER
TRANSACTION THE PURCHASER AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION
INCLUDING REASONABLE ATTORNEY'S FEES, and seller claims a mechanic's lien under applicable state
law. If this is a consumer transaction a SERVICE CHARGE of 1 1/2% PER MONTH (18% A.P.R.) on the unpaid
balance will be applied after 30 days from the date of the statement, The applicant hereby waives any and all
privileges and rights which may have under Illinois Statutes, relating to venue, as it now exists or any hereafter be
amended, and further agrees that any action brought against this account may be brought in appropriate court in
Madison County, Illinois.
Communications:
Payments are to be directed to:
Schulte Supply, Inc.
P.O. Box 388 Edwardsville, IL 62025
618 656-8383 (FAX) 618 656-8750 www.SchulteSupply.com
I agree to the terms and conditions.
Agreement
Consent
(Required)
I understand if granted charge privileges, the payment terms are: Invoices Due Net 30 days.
I understand a service charge of 1 1/2% Per month (18% A.P .R.) will be charged on all past due accounts.
I agree to pay all service and collection charges, plus reasonable attorney's fees and court costs, if my account becomes delinquent.
I have read and agree to the terms and condition of sale as stated on the previous page of this credit application.
I agree to the terms and conditions.
Name
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