The Cary Company Credit Application

Thank you for your interest in establishing net terms with The Cary Company. 
To ensure your application is processed, please fill out the following fields below:

Business Information
Accounts Payable Contact
Trade Reference 1

Please note, a minimum of THREE trade references are needed

Trade Reference 2
Trade Reference 3
Terms & Conditions

Terms & Conditions

  1. The information supplied by the applicant will be used to obtain credit information for the purpose of opening a Net 30 day account and customer authorizes The Cary Company to contact all references in regard to credit and financial responsibility
  2. If account becomes past due, The Cary Company reserves the right to put a “hold” on any future orders placed until the account is brought current. After the 30th day past due, buyer agrees to pay 1-1/2% per month (18% per annum) service charge on unpaid balance. Buyer also agrees to pay all collection costs, including reasonable attorney’s fees when applicable.
  3. Returned checks are subject to a $25.00 charge.
  4. Prices are subject to change without notice, however, The Cary Company will try to provide 30 day notice whenever possible. Surcharges from our suppliers are passed on as received without notice.
  5. Sellers shall not be liable for any injury, loss, or damage, special, direct or consequential, arising out of delayed delivery, short shipment or the inability to use the subject goods. Before using, buyer shall determine the description of the goods conforms to its invoice and suitability of the goods, its intended use, and buyer assumes all risk and liability whatsoever in connection therewith.
  6. Seller is not responsible for conditions or delays beyond its control, such as but not limited to, delays due to strikes, fires, severe weather, or delays of carriers.
  7. All goods are subject to inspection upon delivery. Claims of shortages, defects or errors in shipment must be reported to The Cary Company within 5 days of receipt of shipment. The Cary Company shall have a reasonable opportunity to verify such claims before goods under dispute are used or returned.

    *If verified, the seller’s liability shall be exclusively limited to replacement of goods and reasonable incidental handling charges. Failure to comply with this provision shall invalidate any claim by purchaser and purchaser shall be deemed to have accepted the goods and waived all claims
  8. An order cancellation received after the order has been pulled and prepped for shipping will incur a 10% (minimum of $10) restocking fee. If an order is canceled prior to the order being prepped for shipping no fees will apply. Any order cancellations received after the order has been shipped will be subject to our Return Policy.
  9. Returns will not be accepted without a Return Goods Authorization Form (RGA) issued by our customer service department. Contact customer service at (630)-629-6600 to obtain one. All returns are subject to a possible restocking fee and returning freight
  10. Buyer and Packager shall be responsible for determining whether the containers supplied by The Cary Company & Empty Paint Cans are suitable and safe for the materials being placed in them, for determining the proper methods for filling the containers and the closures to be used on the containers, taking into account the likely storage and use of the filled containers by the buyer, packager and ultimate user

The information supplied by the applicant will be used to obtain information for the purpose of opening a Net 30 day account and customer authorizes The Cary Company to contact all references in regard to credit and financial responsibility.

For any questions, contact Accounts Receivable at