Open An Account

Customer hereby agrees and acknowledges that, if Auto-Draft (EFT) is selected: (1) Little Sister's California LLC dba Little Sister's Truck Wash (“Company”) may withdraw funds from the above-referenced bank account via electronic funds transfer to collect amounts due and owing to Company; (2) a $50 processing fee will be charged to Customer's account for each transfer returned for non-sufficient funds or any other reason preventing the funds from being drawn; and (3) Company will be reimbursed, on demand, for the gross amount of any invoice not paid by the electronic transfer of funds, in addition to the processing fee described above. This authorization remains in effect until Company and the above-referenced bank have received written notice of its termination, given in sufficient time to allow a reasonable opportunity to act on it.

By signing below, I certify the above information is correct and understand I am liable for collections. Little Sister's Truck Wash, Inc. has permission to verify the above information and request a credit report.

In consideration of the opening of a Fleet Account with Little Sister's California LLC dba Little Sister's Truck Wash (“COMPANY”) and ______________________________ (“CUSTOMER”), the undersigned agrees to the following in all credit transactions with Company, unless otherwise agreed to in writing by an authorized company officer:

1. CUSTOMER agrees to follow all posted instructions for the washing of vehicles and will comply with all posted safety procedures at Company locations. CUSTOMER acknowledges receipt of any account access cards or credentials issued and agrees to instruct all users of the account on their correct use.
2. CUSTOMER agrees to pay all charges under this account in accordance with the following terms: (a) Payment will be due on demand; statements are billed monthly and are due in full no later than the 20th of the month following the charges. (b) A service charge of $50.00 will be charged against any returned payment. (c) CUSTOMER agrees to pay all attorney's fees or collection charges associated with collecting a past-due account. Any legal proceedings with respect to this account will be handled at the Los Angeles County, California Municipal Court.
3. CUSTOMER accepts the obligation and responsibility for payment for all services charged through the Fleet Account number(s) assigned by Company. CUSTOMER will notify Company immediately upon learning that an account credential (card, code, or driver authorization) has been lost or stolen. Notice may be given orally but must be confirmed in writing within 24 hours by registered or certified mail. CUSTOMER agrees to pay for all services rendered through the account prior to such written notice.
4. If a Fleet Account is locked out for non-payment, written application must be made to reinstate the account. Company reserves the right to refuse to reinstate past-due accounts. No cancelled account may be reinstated unless all monies owed are paid, including all finance charges and fees. A $50.00 charge will be made to reinstate any account.
5. CUSTOMER understands that account restrictions (service profiles, authorized locations, and charged privileges) are not guaranteed and may be adjusted by Company at its discretion.
6. This agreement may be cancelled upon 24-hour written notice by Company or CUSTOMER. Should CUSTOMER cancel the account, all monies due will be paid within 10 days of such cancellation.
7. CUSTOMER understands and agrees that its rights to the Fleet Account may not be assigned.
8. CUSTOMER accepts any and all liability arising from the misuse, unauthorized use, loss, or theft of any Fleet Account credential resulting in unauthorized access to services maintained and operated by Company. CUSTOMER agrees not to share account PINs or credentials outside of authorized drivers and to keep them secure at all times.
9. CUSTOMER agrees to promptly pay any environmental, wastewater, or water-reclamation charge levied against Company arising from CUSTOMER's negligent use of Company's equipment or facilities.
10. CUSTOMER will promptly notify Company of any change in its residence, business, or mailing address.
11. If a Purchase Order (PO) is required for services, CUSTOMER's driver must have it prior to washing; it will be noted on the invoice. Company's cashiers do not call for PO numbers.
12. Company reserves the right to charge CUSTOMER's account for past-due invoice amounts.
13. Terms of this agreement may be amended by Company at its sole option with at least one full invoicing period's notice.
14. I have read, understand, and agree to the Terms and Conditions of the Fleet Account presented above. I authorize the references listed in Sections 3 and 4 to release to Company information related to the applicant's accounts.
15. I hereby declare the foregoing information is true and correct; I/We authorize Company to conduct a credit check on both personal and business accounts as applicable. I understand this information will be used in deciding whether to grant a credit account, and I agree to abide by Company's credit policy if credit is granted.

For valuable consideration, including the inducement to provide credit to ______________________________ (“Company Name”, hereinafter called “Debtor”) which would otherwise be denied, the undersigned (hereinafter called “Guarantor”) absolutely and unconditionally guarantees and promises to pay Little Sister's California LLC dba Little Sister's Truck Wash (hereinafter called “Company”), its affiliates, successors, and assigns, or order, in lawful money of the United States, any and all indebtedness of Debtor to Company in whatever amount may be owing to Company, whether such indebtedness now exists or is incurred hereafter, whether voluntary and however arising, whether absolute or contingent, liquidated or unliquidated, determined or undetermined, and whether Debtor may be liable individually or jointly with others, or whether recovery on such indebtedness may be or hereafter become barred by any statute of limitations.

This is a continuing guaranty relating to any and all indebtedness, including that arising under successive transactions which shall either continue this indebtedness or renew it after it has been satisfied. This guaranty shall not apply to any indebtedness created after receipt by Company of written notice of its revocation as to future transactions, such notice to be sent by Certified Mail, Return Receipt Requested, to Company at: PO Box 311193, Fontana, CA 92331. The termination of the guaranty shall not have any retroactive effect with respect to obligations of Debtor incurred prior to termination. Guarantor agrees that it is directly and primarily liable to Company, that the obligations hereunder are independent of the obligation of Debtor, and that a separate action or actions may be brought against Guarantor when action is brought against Debtor, whether or not Debtor is joined in any such action. Guarantor agrees to pay a collection charge of 25% of the outstanding balance, plus a reasonable attorney's fee and all other costs and expenses, which may be incurred by Company in the enforcement of this guaranty and any related default.

This guaranty shall not be abrogated or affected in any manner by any change in the firm or status of the Debtor, whether caused by death, by the admission of any new member or members, by the withdrawal of any member, or by any change from any cause whatsoever.