Credit-GCD Credit Application

Account Information
Applicant is:*

Individual or Sole ProprietorPartnership/Corporation/Trust/LLCOther
Referring Location
Amount of Monthly Credit
Show in dollar amount
Interested in ACH?*

YesNo

Partnership, Corporation, Trust, LLC Applicant Information
Full Legal Name of Entity*
Skip if sole proprietor
Federal Tax ID Number*
Required to process application
Billing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Phone Number*
Please enter a valid phone number

Primary Applicant Information

If partnership, corporation, trust, or LLC: provide owner information
Full Name*

First NameMiddle NameLast Name
Social Security Number*
Date of Birth*

MonthDayYear
Phone Number*
Please enter a valid phone number
Type of Phone*

CellLand
Email Address*
Required for statement and invoice delivery
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Years Residing at Address*
Do you own or rent the property you currently reside at?*

OwnRent
If Rent, Landlord's Name*
If Rent, Landlord's Phone Number*
Number of Dependents*
Present Employer*
Employer's Phone Number*
Please enter a valid phone number
Employer's Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Position Held*
Years at Current Employer*
Monthly Income*
Show in dollars; if applicable, do not include co-applicant's income
Co-Applicant*

YesNo

Co-Applicant Information

Complete this section if another person will charge to this account in any way. Such person must also sign the application and will be jointly obligated on the account
Full Name*

First NameMiddle NameLast Name
Social Security Number*
Date of Birth*

MonthDayYear
Phone Number*
Please enter a valid phone number
Type of Phone*

CellLand
Email Address*
Required for statement and invoice delivery
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Years Residing at Address*
Do you own or rent the property you currently reside at?*

OwnRent
If Rent, Landlord's Name*
If Rent, Landlord's Phone Number*
Present Employer*
Employer's Phone Number*
Please enter a valid phone number
Employer's Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Position Held*
Years at Current Employer*
Monthly Income*
Show in dollars; if applicable, do not include co-applicant's income

Farm Information
Acres Owned*
Acres Rented or Share Cropped*
Total Acres Farmed*
Other Business OR Off Farm Income*
Show in dollar amount
Source of Off Farm or Other Income*

Financial Information
Operating Lender Name*
Loan Officer
Phone Number*
Credit Limit*
Outstanding Balance*

Trade References

List all current and previous input suppliers (Feed, seed, chemical, fertilizer, etc)
Reference 1*
Phone Number*
Please enter a valid phone number.
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Reference 2*
Phone Number*
Please enter a valid phone number.
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Credit Policy

Read and agree to the credit policy before proceeding
Effective January 1, 2023, the credit policy of Green Creek Drones is as follows:

1. The statement will cover purchases and payments for the calendar month. Statements to customers will be mailed approximately the 1st working day of the month.

2. All products will be invoiced showing our net prices.

3. A FINANCE CHARGE OF 2.00%, which is the equivalent to an ANNUAL PERCENTAGE RATE OF 24.00%, will be assessed monthly on all amounts unpaid from the prior month statement and each proceeding month until paid. ALL ACCOUNTS 90 DAYS OLD WILL BE SUBJECT TO COLLECTION PROCEDURES.

4. Accounts with an unpaid balance, more than 30 days from the date of the original statement, will be considered past due and will be sold on a CASH-ONLY BASIS.
I agree to the Credit Policy

Credit Agreement

Read and agree to the credit agreement before proceeding
Your signature(s) below mean(s) that in consideration of Green Creek Drones extending credit to you, you agree to the following terms of this agreement upon Green Creek Drones' approval of and in reliance upon this application of credit:

1. Green Creek Drones will assign you a maximum credit line and has the right to reduce or withdraw your credit privileges under this CREDIT AGREEMENT at any time without prior notice, except as otherwise provided by law.

2. Green Creek Drones may permit you to purchase goods and/or services from a Green Creek Drones outlet on credit up to your credit line. You agree that said purchases will be governed by the terms of this CREDIT AGREEMENT.

3. Invoices will be issued by Green Creek Drones for purchases made under this CREDIT AGREEMENT. Payment of the purchase price shall be made pursuant to the terms set forth on each invoice. Green Creek Drones may require you to sign the invoice at the time of ordering a credit purchase or at the time of delivery of the goods and services ordered. You will be liable to Green Creek Drones for payment in accordance with the terms of the invoice whether or not you in fact sign the invoice. The note of delivery shall be deemed to be the note of invoice for purposes of payment and assessment of FINANCE CHARGES.

4. If you fail to pay Green Creek Drones in accordance with this CREDIT AGREEMENT Green Creek Drones has the right, subject to any right you have by law, to collect your default, to declare the entire balance of your account immediately due and payable. If any unpaid balance is referred to an attorney for collection, you will pay to the extent permitted by law, reasonable attorney's fees if the attorney is not our salaried employee, all costs and accrued FINANCE CHARGES on said unpaid balance in accordance with the FINANCE CHARGE RATE SCHEDULE and ACCOUNT DISCLOSURE STATEMENT. A FINANCE CHARGE will be computed on statement date on any invoices which falls in a past due position on the monthly closing date. The FINANCE CHARGE begins to accrue the day after the due date of the invoice. The FINANCE CHARGE is computed monthly on the outstanding balance past due after all payments and credits received by the closing date of the statement have been deducted. The FINANCE CHARGE will be computed based on the following rates, but no higher than maximum rate allowed by law, which are subject to change with proper notice to you.

My/our signature on this CREDIT AGREEMENT and use of the account constitutes my/our consent to the terms and conditions of the account and the CREDIT AGREEMENT. Everything I/we have stated in this application is correct to the best of my/our knowledge. You are authorized to check my/our credit and employment history, to answer questions about your credit experience with me/us, and to confirm the information on this application with my/our bank or any credit reporting agency. I/we hereby acknowledge receipt of a copy of this CREDIT AGREEMENT.
I agree to the Credit Agreement

Review and eSign Credit Application

Make sure to click the Submit button at the bottom of the screen to finalize application
Primary Applicant Signature*

Clear
Date*

MonthDayYear
Date
Please verify that you are human*

Review and eSign Credit Application

Make sure to click the Submit button at the bottom of the screen to finalize application
Co-Applicant Signature*

Clear
Date*

MonthDayYear
Date
Should be Empty:

Account Information

Partnership, Corporation, Trust, LLC Applicant Information

Primary Applicant Information

Co-Applicant Information

Farm Information

Financial Information

Trade References

Credit Policy

Credit Agreement

Review and eSign Credit Application

Review and eSign Credit Application