X NET 30 Application

Apply for Office Garner NET 30 account

X NET 30 Terms

NET 30 Terms of Application

Annual Percentage Rate for Purchases:


Due Date:

Your due date is within 30 days of your invoice. We will not charge you any interest on purchases if you pay your entire balance by the due date each month.

Terms of Application

- The balance of the total cost of the Products after the will be paid in 30 days (NET 30).

- By submitting this Application, you request on behalf of yourself and the Business that Office Garner establish a Net 30 Trade line of credit account ("Account"), to you.

- The total cost of the product(s) is detailed on the invoice.

- You fully understand that all information provided in this Application must be accurate and verifiable. Both you and the Business shall be liable jointly and individually for all balances and charges on the Account. The Account established shall be used for business purposes and shall be governed by the Net 30 Account Terms and Terms and Conditions ("T&C Agreement") provided. It may be amended from time to time and is your duty to check these alterations periodically.

- Federal law requires Office Garner to obtain, verify and record information that identifies each person and Business who opens an account, in order to help the government fight the funding of terrorism and money laundering activities. To process the Application, Office Garner must have your name, street address, date of birth and other identifying information. Also, Office Garner must obtain the Business' legal name, its street address, and its Taxpayer Identification Number (EIN). You understand that Office Garner may ask for additional identifying documents from you and the Business as well.

- Information gathered about you or the Business may be used to verify your identity and the identity of the Business and to determine eligibility for the Account and any renewal or extension of credit. If asked, Office Garner will indicate whether a consumer credit report has been obtained and the name and address of the agency that supplied the report.

- If this Application for an Account is approved, a specific Net 30 Terms credit line will be assigned based upon your credit report, credit references and/or the credit report of the Business.

- To receive Office Garner NET 30 Account, you must meet our credit qualification criteria. Your credit limit will be determined by a review of your business and/or personal credit report, and in some instances, a review of such other financial information as we may ask you or the business to provide. You will be informed of the amount of your credit line when your account is opened.

- In the event you are approved for and accept a Office Garner LLC product, you hereby authorize Office Garner LLC to report your Office Garner LLC Account' commercial information to the Bureaus at various times during the term of your Office Garner LLC product in connection with the servicing and monitoring of such product.

- This offer is only valid for new accounts. You must be at least 18 years of age. If you are married, you may apply for a separate account. Office Garner (“we” or “us”) is the issuer of your Office Garner Account. Office Garner is located in Paramus, NJ. Credit offers are intended for residents of United States of America, and this is not an offer for individuals outside of the United States and its Territories.

- Accounts that have been inactive for over 6 months are subject to a review. The review can also be triggered for accounts that make an order but have not had any activity 6 or more months prior. We reserve the right to deactivate an account should it fail the review process.

- This Agreement (Agreement) is being made between you (“Client”) and Office Garner LLC. Client and Office Garner LLC may also be referred to as “Party” or together as the ‘Parties’.

- This Agreement will become effective on sign up (“Effective Date”). In consideration of Office Garner LLC Providing merchandise as desired by the Client and the Client paying Office Garner LLC for merchandise, the Parties agree to the following: E-Commerce Services Office Garner LLC will process client orders in a timely fashion with confirmation of shipping within thirty (30) days.

- Upon signing this Agreement the Client is required to provide their preferred payment information to Office Garner LLC. In the event that there are any changes to client’ preferred payment information, the Client agrees to promptly update Office Garner LLC.

- This Agreement will automatically terminate when the Parties have performed all of their obligations under the Agreement and all payments have been made.

- The Client may terminate this Agreement at any time by providing Office Garner LLC with a fourteen (14) day written notice of termination.

- If the Client chooses to terminate this Agreement prior to full payment of the total cost of Services, the Client must pay Office Garner LLC the outstanding balance no later than the last day of the fourteen (14) day notice of termination period.

- Termination by Office Garner LLC If Office Garner LLC makes reasonable requests for a response from the Client and the Client does not respond within thirty (30) days Office Garner LLC may terminate this Agreement. Additionally, Office Garner LLC may terminate this Agreement immediately if the Client fails to make payment to Office Garner LLC after 30 days.

- Office Garner LLC is not required to refund any monies paid for termination of this Agreement pursuant to this agreement.

- Office Garner LLC reserves the right at its sole discretion, to change, modify, add or remove portions of this Credit Report Policy and the other Office Garner LLC policies at any time, without notice. It is your responsibility to check these policies and terms periodically for changes. Your continued use of this Website following the posting of changes will mean that you accept and agree to the changes. As long as you comply with these terms and policies, Office Garner LLC grants you personal, non-exclusive, non-transferable, limited privilege to enter and use the Website.

- We may request commercial reports and related information about your business in connection with either your inquiry as to whether you qualify for a Office Garner LLC NET 30 account or your submission of an application for a Office Garner LLC product on the Website (“Product Application”).

- These commercial reports will be requested from one or more U.S. National Commercial credit reporting agencies such as Experian, Equifax, Dun & Bradstreet, and Credit Safe (collectively, the “Credit Bureaus”).

- In the event of a dispute, the Parties agree to work towards a resolution through good faith negotiations. If negotiation attempts are unsuccessful, either Party may initiate mediation or binding arbitration in a forum mutually agreed to by the Parties.

- If litigation is necessary, this Agreement will be interpreted based on the laws of the State of New Jersey, regardless of any conflict of law issues may arise. The Parties agree that the dispute will be resolved at a court of complete jurisdiction in the State of New Jersey.

- The prevailing party is entitled to recover its attorney’s fees and other reasonable costs for a dispute resolved by binding arbitration or litigation.

- Office Garner LLC reserves the right to make collection efforts as necessary, to include the use of a collection agency, in attempt to recover any debts owed to it.

- If any section of this Agreement is found to be invalid, illegal, or unenforceable, the rest of this Agreement will still be enforceable.

- The Parties of this Agreement are independent contractors. Neither Party is an agent, representative, partner, or employee of the other Party.

- Neither Party can waive any provision of this Agreement, or any rights or obligations under this Agreement unless agreed to in writing. If any provision, right, or obligation is waived, it’s only waived to the extent agreed to in writing.

- All notice pursuant to this Agreement must be sent either by email with return confirmation of receipt, or certified or registered United States Postal Service mail with return receipt requested to the following individuals/entities: Office Garner LLC, 140 E Ridgewood ave, Paramus, NJ, 07652.

X Account Info

Billing details

United States (US)

X Confirmation
Product Subtotal
Net 30 Application  × 1 $0.00
Subtotal $0.00
Tax $0.00
Total $0.00

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