By signing this application, Purchaser agrees to all terms and conditions as listed on each invoice and Seller's standard terms and conditions. Purchaser agrees and covenants that terms are Net 30 days following date of invoice. Purchaser agrees that all payments made on credit terms must be made via ACH, wire transfer, or check. Requests for payment on terms invoices by credit card will incur a transaction processing fee of 3%. A finance charge of 1.5% per month, or the maximum allowed by Purchaser's state, will be charged on all past due invoices. Purchaser further agrees that title to equipment or goods covered by any invoice shall remain with Container and Packaging until paid for in full. Purchaser further agrees to pay, in addition, any collection costs including reasonable attorney fees if collection becomes necessary. Further, Purchaser consents to the personal jurisdiction of the Idaho courts in any collection action. Finally, Purchaser authorizes release of credit information to Container and Packaging.