Commercial Credit Application

CREDIT INFORMATION:

TRADE REFRENCES (MUST PROVIDE

OWNERS OR OFFICERS:

PLEASE READ AND SIGN THE ATTACHED TERMS AND CONDITIONS

HUGG & HALL MOBILE STORAGE PO BOX 194084 LITTLE ROCK ARKANSAS 72219
PHONE 501-562-1267 FAX 501-562-2824

PROPERTY DAMAGE WAIVER FORM

Due to the weight and size of our delivery vehicles and containers, some damage may be incurred during the normal course of delivery and pick up. Hugg and Hall Mobile Storage will not be responsible for damage to the following areas:

• Flowers
• Grass
• Trees
• Limbs
• Shrubs
• Irrigation Lines
• Sprinkler Heads & Risers
• Hose Bibs
• Sidewalks, Driveways & Curbs
• General landscaping not listed above
• Fencing
• Underground Utilities

It is the customer’s responsibility to remove any moveable obstruction prior to delivery and/or pick up

By signing below, you agree to relinquish Hugg and Hall Mobile Storage of all responsibility for any damage listed above.

AGREEMENT TERMS AND CONDITIONS

Hugg and Hall Mobile Storage shall hereinafter be named to as “Hugg and Hall Mobile Storage”, and the applicant shall be referred to as “Customer”. The Customer desires to purchase goods and services from Hugg and Hall Mobile Storage and, in consideration thereof, the Customer agrees to the following terms and conditions:

• Based on the information provided in this application and based on any financial information given to Hugg and Hall Mobile Storage, Hugg and Hall Mobile Storage will extend credit terms to the Customer for the purchase of goods and services from Hugg and Hall Mobile Storage. The Customer hereby authorized Hugg and Hall Mobile Storage to investigate the Customer’s credit background.
• The Customer agrees to pay any and all invoices, charges, fees, and costs that the customer incurs on its account with Hugg and Hall Mobile Storage.
• The customer agrees to notify Hugg and Hall Mobile Storage in writing of any dispute it has to any invoice it receives from Hugg and Hall Mobile Storage, such notification to be given to Hugg and Hall Mobile Storage within ten (10) days after the Customer’s receipt of the invoice. If no notice of dispute is given, the invoice shall be deemed valid, due and owing. All sums to Hugg and Hall Mobile Storage shall be paid in accordance with the terms and conditions on any written quotation signed by Hugg and Hall Mobile Storage and the Customer or on the terms as stated on Hugg and Hall Mobile Storage invoice. In the absence of such express written terms, the terms will be net 30 days.
• If the Customer fails to pay the account when due, the Customer shall pay for all costs and expenses incurred by Hugg and Hall Mobile Storage in connection with Hugg and Hall Mobile Storage’s attempts to obtain payment, including fees charged by a collection agency and any other charges which may be legally charged to the Customer. If Hugg and Hall Mobile Storage refers the collection of nay past due account to an attorney for collection, the Customer agrees to pay Hugg and Hall Mobile Storage’s actual attorney’s fees and costs, whether or not legal proceedings are filed with a Court.
• The customer agrees that this agreement is to be construed under the laws of the State of Arkansas, and that if legal action is brought to enforce this agreement, that Pulaski County, Arkansas, shall be the exclusive jurisdiction and legal venue for said action.
• The Customer represents and warrants that all financial information provided to Hugg and Hall Mobile Storage is true and correct as of the date of this agreement and agrees to provide Hugg and Hall Mobile Storage with additional information upon request.
• The customer represents and warrants to Hugg and Hall Mobile Storage that it is solvent as of the date of this agreement.
• This agreement represents the entire agreement between parties and may not be orally modified, but may only be modified by written agreement signed by all parties to this agreement.
• If any of the terms of this agreement violates the law or is unenforceable, the rest of the agreement shall remain in full force and effect and remain valid.

INSURANCE REQUIREMENTS

Hugg and Hall Mobile Storage will charge a damage waiver fee on all rentals. The damage waiver fee is 12% of the total rental amount. This is to cover minor damages that may occur while the storage container or office units are on rent. In order to avoid this charge please send the following:

• Hugg and Hall Mobile Storage must have a certificate of insurance on file in order to decline damage waiver coverage.
• Requests to decline damage waive coverage will only be considered for charge accounts in good standing.
• Credits for damage waiver coverage will only be retroactive to the day we receive a certificate from your insurance company.
• Certificates of Insurance must indicate specific coverage of Rented / Leased Equipment
• The rented / leased policy must list Hugg and Hall Mobile Storage as Loss Payee or Additional Insured.
• Rented/leased coverage must be a minimum of $50,000.00 (Fifty Thousand Dollars) and must cover the retail replacement cost of equipment rented / leased.
• Hugg and Hall Mobile Storage must be listed on the certificate as a Certificate Holder.
• Certificate Holder should be: Hugg and Hall Mobile Storage 6601 Scott Hamilton Dr. Little Rock, AR 72209.