CORPORATE CREDIT AGREEMENT / ACCOUNT VOUCHER CHARGE PAGE 1 OF 2


Fax or mail this form to the above address. Fax. # 516-775-1577.
Charge account applications must be filled out completely for processing. Thank you!

COMPANY INFORMATION: (Please print)
Company Name __________________________________________________________________________

Address ________________________________________________________________________________

City _____________________________________ State ____________ Zip Code _____________________

Telephone # _________________________________ Fax # ______________________________________

ACCOUNTS PAYABLE INFORMATION:

Contact Name: ______________________________ Position Held _________________________________

Telephone # ______________________________ Fax # _________________________________________

Nature of Business ____________________________________ Number of Years in Business ____________

Federal ID # _________________ Average Monthly Usage $________ No. Of Employees _______________


BANK INFORMATION:

Bank Name ____________________________________________________________________________

Address ____________________________ City _____________________ State ______ Zip ___________

Contact Person ____________________________ Account # ____________________________________

C.C Type ____ AMX _____ VISA ____ MC, Card # _____________________________EXP__________

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The following persons are authorized to call in reservations for those not having vouchers to ride:

______________________   ______________________   _______________________   ______________________

THE APPLICANT FIRM ASSUMES ALL FINANCIAL OBLIGATION WITH REGARD TO ALL CHARGES INCURRED. ALL CHARGES ARE TO BE PAID IN FULL UPON RECEIPT OF INVOICE PAYMENT TERMS ARE OF A 30-DAY NET. KCC ENTERPRISE USA, INC. RESERVES THE RIGHT TO REFUSE SERVICE TO FIRMS WHO ARE IN ARRERARS. PAYMENTS RECEIVED 15 DAYS OVER THE DUE DATE WILL INCUR A 1.5-% PER MONTH OR 18% PER YEAR FINANCE CHARGES. A $2.00 PER VOUCHER SERVICE CHARGE WILL BE AUTOMATICALLY ADDED TO YOUR BILL. CUSTOMER AGREES TO BE RESPONSIBLE FOR PAYMENT OF ALL LOST, STOLEN OR MISSING VOUCHERS. CUSTOMER AGREES TO BE RESPONSIBLE FOR ALL RESEVATIONS MADE RESULTING IN A “NO SHOW”


GRATUITIES: ______ 10%    ______15%     _______20%    _____ OTHER

I have read, understand and agree to be bound by the terms of this agreement.

Signature ______________________________________________________      Date _____________________

Name: ________________________________________________________(Please Print)

Please fax this application back to 516-775-1577 Thank you!