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APPLICATION OF CREDIT

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					                                               APPLICATION FOR CREDIT

BY:               __________________________________________________________________________________________
                  NAME OF FIRM OR INDIVIDUAL

                  _________________________________________________________ YEARS AT THIS ADDRESS _________
                  ADDRESS

                  _____________________________________________________________                                  _________________________
                  CITY                         STATE                ZIP                                          AREA CODE         PHONE


                HEREBY applies for credit in accordance with the terms and conditions of:

TO:             FINLEY BUTTES LANDFILL COMPANY                                         OUR NORMAL CREDIT TERMS ARE:
                 WASCO COUNTY LANDFILL                                                        TH
                                                                                         NET 10 PROX.
                 COLUMBIA RESOURCE COMPANY
                P.O. Box 61726
                Vancouver, WA 98666

                The following information must be provided. It will be held in the strictest confidence.

                  Corporation        Check here if incorporated within the past 12 months              Partnership Individual
OWNERSHIP:
                  1. ________________________________________________________________________                       _________________________
                       NAME(S) OF PRINCIPAL(S)            COMPLETE ADDRESS          ZIP                                      PHONE

                  2. ________________________________________________________________________                       _________________________


                  Social security # if Partnership or Individual: _________________________________________________________________




FINANCE:        _____________________________________________________________________________________________
                       BANK                                                      ACCOUNT NUMBER

                _____________________________________________________________________________________________
                       BANK OFFICER OR DEPARTMENT                                PHONE



                  1.___________________________________________________________                                       __________________
REFERENCES:              BUSINESS NAME             COMPLETE ADDRESS          ZIP                                        PHONE

                  2._________________________________________________________________________                         ______________________

                  3._________________________________________________________________________                         ______________________

                  4._________________________________________________________________________                         ______________________



                Check here if cash sales are okay until credit is approved
                                                      Please do not write in the space below


                  ___________________________________________________                       ____________________________________________
VERIFICATION:     REFERENCES CHECKED BY                                                             CREDIT APPROVED BY

                  ___________________________________________________                       ____________________________________________
                  REFERENCES RESULTS                                                                CREDIT REFUSED BY

                  ___________________________________________________                       ____________________________________________
                                                                                                    DATE

                  ___________________________________________________                       ____________________________________________
                                   SPECIAL WARRANTIES & INFORMATION

1.      To induce the Company to do business with and extend credit to the above applicant: I personally
guarantee performance, payment and collection of all obligations and conditions, whether existing or created in
the future.

2.       I(we) shall not deliver any hazardous waste as defined by: any governmental agency having competent
jurisdiction, nor attempt to hide or conceal any such hazardous waste.

3.     An exemption certificate, from a recognized governmental agency, unless provided with this
application, will result in sales tax being charged for all transactions with you. Once sales tax charges, if any,
are assessed, they must be paid as charged.

4.      The origin of the solid waste we intend to deliver to you is:

        _______________________________                 ____________________________            ___________________
              MUNICIPALITY                                    COUNTY                                  STATE

If applicable, complete the following:

4.1     Our franchise hauler number is: ________________________________________________________

4.2     Our health department number is: ______________________________________________________

4.3     We agree to inform you whenever our permits change.


                                               CREDIT AGREEMENT

The undersigned promise to pay this account in full by the 10th of the month following invoicing. If, however,
this account is not paid as agreed, the undersigned agree to pay in addition to the amount owed, the (interest
charge) stated on the purchase invoice. The customer will reimburse the company for all reasonable collection
cost, and/or reasonable attorney’s fees even if no lawsuit is filed; if a lawsuit is filed, the attorney’s fees shall be
fixed by the court or courts in which the lawsuit, including any appeal, is tried, heard or decided.

For value received, each and every party who signs this agreement or becomes liable either now or hereafter
for the payment of this agreement, severally waives presentment, demand, protest, and notice of non-payment
hereof, binds himself hereon as the principal and not as surety and agrees to remain bound hereon
notwithstanding any extension that may be made to any party liable hereon. At the option of this holder hereof,
the venue of said suit may be laid in the county of the resident of the holder.

THE UNDERSIGNED HEREBY AUTHORIZE AND CONSENT TO ANY CONTACT OR INQUIRY OF ANY
PERSON, CORPORATION OR BUSINESS OF ANY KIND AT THE TIME REGARDING CREDIT STANDING
AND ANY OTHER FINANCIAL INFORMATION. THIS AUTHORIZATION IS IN NO WAY LIMITED TO OR BY
THE TRADE REFERENCE PROVIDED ON THE REVERSE SIDE OF THIS APPLICATION. THE
UNDERSIGNED INDEMNIFY AND HOLD HARMLESS THE COMPANY FROM ANY AND ALL LIABILITY
CONNECTED WITH SUCH CONTACT OR INJURY.

THE UNDERSIGNED HAVE READ AND UNDERSTAND THIS CREDIT APPLICATION AND
ACKNOWLEDGE THAT THE ACCURACY OF THE INFORMATION PROVIDED HEREON IS THE BASIS
FOR THE EXTENSION OF CREDIT.

DATE OF APPLICATION_________________                                            ____________________________
                                                                                (Signature)

                                                                                _______________________________
                                                                                (Signature)

				
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