*I (we), hereby certify that the above information, including without limitation the above purpose is true, correct and complete.  I (we) hereby authorize such credit inquiries as may be deemed necessary to confirm and investigate my (our) income, liabilities, credit and financial responsibility, both as individual(s) and a business organization.  I (we) herby consent to the release and disclosure to DEI of the above information by those inquiries.

TERMS:  All accounts are subject to approval from the DEI Credit Department.  I (we) acknowledge that this contract cannot be transferred or assigned without the written consent of DEI.  Payments are due and payable in accordance with invoiced terms.  I (we) agree to pay a late charge on all past due balances, which charge will be the lower of (a) 1-1/2 perfect per month or a portion thereof (18% annually) or (b) the highest rate that legally may be charged by you in the state/country where I (we) conduct business.  If I (we) fail to pay you on time, cash discounts will be lost and you can require immediate payment of my (our) entire balance.  If my (our) account is referred for legal action, I (we) will pay reasonable court costs and attorney fees as permitted by law.  Please note: all sales are final, any damages and/or shortages must be reported within 14 days of receipt. DEI will not accept any unauthorized returns without prior written approval. All returns are subject to 20% restocking fee and all freight charges related to the shipment. Please report all damages or shortages in writing to damages@deidirect.com or by fax at 1.508.375.0909. PRICE SUBJECT TO CHANGE WITHOUT NOTICES.  ALL CLAIMS MUST BE MADE IMMEDIATELY UPON RECEIPT OF GOODS.