Company Name:	Contact Name:
Street Adress:	City, State, Zip:
Amount of Credit Requested:	Estimated Net Worth:

Phone#1

Phone#

Fax#

Years In Business

Type of Business

Proprietorship

Partnership

Corporation

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References

Florida Foliage or Plant References

1. Our commitment to quality is to send the highest quality plant material and fill all other requests ina timely fashion. Our expectation in return from our customers is that adequate lead-time or pre-ordering be done whenever possible, proper plant handling procedures be adhered to and continuous quality freedback be provided. Upon approval of this Credit Application, Living Colors Nursery, Inc. hereinafter referred to as "Creditor", agrees initially to extend credit to Customer and will advise Customer of approved credit line. If any charge or payment is not paid by Customer within fifteen days (15) days after it's due date, Customer agrees to pay a service charge on the amount owing, equal to one and one half percent(1.5%) per month or the highest rate allowed under applicable law, whichever is the lower.

2. Please unpack your order immediately upon receipt. Should any quality problems be evident (wrong variety,bloom stage etc.)...contact the "Trucker" and Living Colors if any claims arise with respect to defects in quantity or quality, or as to any other matter, Creditor shall not be liable, unless the Customer makes a written claim to Creditor within forty-eight hours (48) hours after receipt of any shipment involved in such claim, and failure to present any such claim within that time will be considered a waiver of the claim. Any claims made by telephone shall be confirmed immediately in writing to Creditor.

3. All shipments are F.O.B. point of shipment. The Customer agrees to resolve all claims arising from shipment directly with the carrier.

4. Carrier Claim: A carrier's signature on the bill of lading indicates the order was picked up undamaged. In the event of damage, file a claim with the carrier, provide photographs to them and to Living Colors.

I understand and agree with the above items 1 thru 4 of the Terms and Conditions:

Signed_________________________________________________ Dated_______________________________

Now Therefore, for valuable consideration, the receipt and adequacy of which are acknowledged, the undersigned Guarantor hereby absolutely and unconditionally guarantess to the Creditor the prompt payment at maturity and at all times thereafter the Debt.

Guarantor represents that he,she or its owner of a direct or indirect interest in the Customer and that Customer and the Guarantor will receive a direct material benefit from the proceeds of any Debt.

In the event of default by Principle in the payment of the Debt or any part thereof when such indebtedness becomes due, either by its terms or as the result of the exercise of any power to accelerate, guarantor shall, on demand and without further notice of dishonor, without any notice having been given to Guarantor previous to such demand of the creating or incurring of such indebtness, pay the amount due theron to Creditor and it shall not be necessary for Creditor, in order to enforce such payments by Guranator, first to institute suite or exhaust its remedies against Customer or other liable on such indebtedness.

This guaranty is executed and delivered as an incidnet to a credit transaction wherein, in the event of nonpayment, the Customer's account will be assigned for collection

EXECUTED this ______________day of __________,20__