MSD, Inc.
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    • Home
    • About
    • Services
      • HVAC
      • Plumbing
      • Refrigeration
      • Drain Cleaning
      • Design / Build
      • Building Automation
      • Maintenance
      • Energy Solutions
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    Credit Application

    Step 1 of 6

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    • General Information

      If you can not complete the mandatory fields please place n/a into the text box.
      If yes - attach a Tax Exempt Certificate at the end of the form
    • Please enter a number greater than or equal to 1.
    • List Of Offices

    • Company Directors/Officers/Principal

      If you can not complete the mandatory fields please place n/a into the text box.
    • Banking Reference

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    • Trade References

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    • Vendor 1

    • Vendor 2

    • Vendor 3

    • Financial Information

      If you can not complete the mandatory fields please place n/a into the text box.
    • - If credit requested is above our standard limits you may be asked to provide the most current financial statements and most current year end financials. (Balance Sheet, Income Statement, Statement of Cash Flow) - This form must be completed entirely; no other form will be accepted. Attachments will be accepted as long as the credit application is complete. - No work will be done until credit application is completed, approved and the customer is notified.
    • Terms and Conditions Agreement

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    • Date Format: MM slash DD slash YYYY
    • In consideration of the extension of credit by Mechanical Systems of Dayton, Inc. (Creditor) to you, (“you” or the “Debtor”), you agree to the following:
      Credit Terms: All invoices are due net Thirty (30) days from the date of invoice. Past due invoices may incur finance charges at the rate of 1.5% per month,
      18% per annum. Discount terms, if applicable, arestrictly enforced. Sixty (60) day past due accounts will automatically become C.O.D. A minimum charge
      of $50.00 will be added to any dishonored check orinstrument, in addition to any other interest charges.
      You agree to pay the reasonable attorney’s fees and other expenses incurred by the Creditor in collecting any amounts due hereunder, in addition to all
      other amounts owed. Any suit between the parties shall be governed by the laws of the State of Ohio and shall be brought exclusively in the courts of the
      Ohio County from which the material was shipped or purchased. If the suit involves materials shipped from multiple Ohio counties, suit may be brought in
      any one of the said counties. The undersigned applicant further consents to both personal jurisdiction and venue in said court. The undersigned applicant
      also waives the right to demand a jury in any action between the parties to this agreement.

      Guarantor: The undersigned guarantees payment of all past, present and future indebtedness in addition to all intress, expenses and reasonablecost of
      collection, reasonable attorney's fees or other obligations due in connection with such indebtedness of Debtor to Creditor.
      Termination: You acknowledge the right of the Creditor to refuse to extend you additional credit at any time, in the Creditor’s sole discretion and without
      prior notice.
      Change of Status: The Debtor understands that it must notify the Creditor in writing of any change of ownership, the name of or the structure or nature of
      the Debtor’s business, or the merger, sale, acquisition or dissolution of the Debtor.
      The Debtor represents and warrants that all statements contained in this Customer Terms and Conditions are true and correct and grants permission for the
      Creditor to contact any customer or creditor of the Debtor and for such customer or creditor to furnish to the Creditor any and all information which may
      be requested in consideration of credit. This consent shall survive throughout the entire term that the Debtor purchases material from the Creditor. The
      Debtor releases and holds Mechanical Systems of Dayton, Inc. or any or all of its Subsidiaries harmless from liability for obtaining and using this information.
      The Debtor authorizes the Creditor to release its credit information to other suppliers, as required. The Creditor will consider this as a continuing statement
      of the Debtor’s financial position and situation until notified otherwise by the Debtor. All representation and warranties shall be deemed repeated and
      reaffirmed as true and correct by the Debtor at the time of each purchase.
      Security: In order to secure the extension of credit under this Agreement and any and all other sums, amounts and/or obligations due and owing from the
      Debtor to the Creditor (collectively, “Obligations”), the Debtor agrees to have the Personal Guaranty set forth below signed by a principal of the Debtor and
      delivered to the Creditor upon delivery of this Agreement and the Credit Application.
      Miscellaneous: The agreement between the Creditor and the Debtor and Guarantor(s) relating to the extension of credit by the Creditor shall be governed
      by Ohio law and constitutes the entire agreement between the parties with respect to its subject matter, and supersedes all prior oral or written
      agreements, and can only be modified with the written consent of all parties. To the extent any portion of this Agreement is invalid or contrary to any
      existing or future law, such portion is deemed severed from the Agreement and the balance of the Agreement is not affected and remains in full force and
      effect. The undersigned represents and warrants that he/she has all the requisite power and authority to sign on behalf of the Debtor and that this is the
      legally binding obligation of the Debtor, enforceable in accordance with its terms. Applications submitted via facsimile, scan, email or other electronic
      means are considered original
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    OH License #: 24297
    KY License #: HM00345

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