Group Americar - Limousine Services in New York

1. CLIENT ASSUMES FULL RESPONSIBILITY FOR ANY SERIES OF VOUCHERS ISSUED TO THEM BY GROUP AMERICAR TRANSPORTATION LLC.
2. ALL CORRESPONDENCE AND/OR CHECKS MUST INCLUDE ACCOUNT AND INVOICE NUMBERS.
3. BILLING CYCLE CHOICE SELECTED: t 7 DAYS t 14 DAYS t 30 DAYS
4. A SERVICE CHARGE OF THREE DOLLARS PER VOUCHER WILL BE ADDED TO INVOICE.
5. 2% NYS WORKERS COMP. SURCHARGE WILL BE ADDED TO EVERY VOUCHER TOTAL.
6. IN THE EVENT THAT THE ACCOUNT REMAINS UNPAID AND LEGAL FEES AND COSTS ARE INCURRED BY GROUP AMERICAR TRANSPORTATION LLC, RELATING TO THE COLLECTION THEREOF,THE APPLICANT AGREES THAT IT SHALL BE LIABLE FOR ANY AND ALL SUCH REASONABLE LEGAL FEES AND COST, IN ADDITION TO THE OUTSTANDING BALANCE.
7. THE APPLICANT HEREBY AGREES THAT THE USUAL CREDIT INQUIRIES MAY BE MADE, AND IT AUTHORIZES GROUP AMERICAR TRANSPORTATION LLC, TO OBTAIN SUCH INFORMATION AS IT MAY REQUIRE FROM WHATEVER SOURCES IT DEEMS NECESSARY CONCERNING ANY STATEMENTS MADE ON THIS APPLICATION.
8. THE UNDERSIGNED ON BEHALF OF THE APPLICANT CERTIFIES THAT THE ABOVE STATEMENTS ARE TRUE, CORRECT AND COMPLETE AND HAVE BEEN MADE BY THE UNDERSIGNED FOR THE PURPOSE OF INDUCING GROUP AMERICAR TRANSPORTATION LLC,TO EXTEND CREDIT TO THE APPLICANT KNOWING THAT GROUP AMERICAR TRANSPORTATION LLC WILL RELY THEREUPON.
9. WE ARE NOT RESPONSIBLE FOR PERSONAL PROPERTY LEFT IN CARS.
10. INORDINATE DELAY IN PAYMENTS WILL RESULT IN THE CANCELLATION OF PRIVILEGES.

THE UNDERSIGNED REPRESENTS THAT HE IS DULY AUTHORIZED TO FILE THIS APPLICATION FOR GROUP AMERICAR TRANSPORTATION LLC, VOUCHER TRANSPORTATION SERVICES.