If you are a commercial business please answer the questions below.

The customer agrees to follow the terms and conditions in effect at Bull Mountain Distro (terms of payment, credit, delivery, return of goods, etc.)
All merchandise is payable according to these terms and conditions

A one percent (1%) monthly interest, twelve percent (12%) per year, will be charged on any outstanding amount owed from the forty fifth day after delivery. Any unpaid goods remain the property of Bull Mountain Distro until the payment is completed.

By signing this document, I hereby authorize Bull Mountain Distro to obtain or exchange information with any information officer or credit company aimed at reference check and credit verification.

A confirmation of signing authority must also be attached certifying that the signatory of this application is duly authorized by the Board of Directors of the company.

I, the undersigned, certify that I am bonded jointly and solidary by the above-mentioned company to honor and fulfill of all its obligations (including, if applicable, the refund or payment of any sum of money, in capital, interest and costs) to Bull Mountain Distro in connection with this contract.I expressly waive the benefits of division and argument.

Schedule your payment to be automatically deducted from your bank account, or charged to your Visa, MasterCard, American Express or Discover Card. Just complete and sign this form to get started!

Recurring Payments Will Make Your Life Easier:

• It’s convenient (saving you time and postage)
• Your payment is always on time (even if you’re out of town), eliminating late charges

Here’s How Recurring Payments Work: You authorize scheduled charges to your checking/savings account or credit card. You will be charged the amount for each billing period. A receipt for each payment will be emailed to you and the charge will appear on your bank statement as an “ACH Debit.” You agree that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.

Please complete the information below:

indicated below for CURRENT AMT DUE on the DATE OF OR AFTER PO SHIPS of each PURCHASE ORDER for payment of my business account.

I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Bull Mountain Distro in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF) I understand that Bull Mountain Distro may at its discretion attempt to process the charge again within 30 days, and agree to an additional $25.00 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank or credit card company; so long as the transactions correspond to the terms indicated in this authorization form.

Please upload pictures of your Storefront or Cultivation site.