New Account Credit Application

Credit Terms : Net 30, All invoices are to be paid 30 days from the date of the invoice. NO EXCEPTION!

Claims arising from invoices must be made within seven working days.

By submitting this application, you authorize Wuensch Sales Company, Inc. to make inquiries into the banking and business/trade references that you have supplied.

You certify that all the information on this form is correct. You fully understand your credit terms and agree to that proper payment on consideration of extended credit.

The undersigned, in order to induce Wuensch Sales Company, Inc. to extend credit to the above named customer and for other valuable consideration, hereby unconditionally and personally guarantees to Corporation, its successors and assigns, the prompt and complete payment when due of any and all unpaid amounts owing at any time by customer to Corporation. This guaranty is a continuing, absolute, unconditional and irrevocable guarantee of payment without regard to the validity, regularity, or enforceability of any of the obligations of the above- named Customer and it's a direct and primary obligation of the undersigned. Corporation may proceed directly against the undersigned without having exhausted remedies against the above-named customer. The undersigned agrees to pay a reasonable attorney's fee and all of the costs and expenses incurred. All payments are due and payable in Houston, Harris County, Texas. A 1.5% monthly finance charge will be added to all past due accounts after 30 days.

Customer grants Corporation a security interest in Customer's goods, accounts, equipment, inventory, and real property to secure the payment of credit extended by Corporation to customer, and customer authorizes Corporation to execute a UCC-1 on behalf of customer to perfect same.