New Account Credit Application

Wendover Term Request Guidelines:

1. Once a history and business relationship has been established with Wendover, the customer may apply for terms if the following requirements are met:
   1. Waive Deposit/ 100 at Shipment & Credit Card/ Check Terms
      1. Customer must have three or more orders over $5,000.
   2. Net Terms
      1. Customer must be established with Wendover Art Group for longer than one year and have a clean payment history.
      2. Customer must have placed five or more orders totaling more than $10,000 over the previous 12 months.

• Customer must complete the Wendover Art Group Credit Application
  1. Customer must have a credible Credit Report
  2. Customer must have viable credit references.

Exceptions:

• International Customer Accounts:
• Payment in full is required for any customer with an international billing address.
• Canadian customers with an established history with Wendover Art Group paying timely on credit card terms may be considered for credit terms.
• Guidelines for extending credit terms to Canadian customers:
• Customer must be established with Wendover Art Group for more than three years.
• Customer must have orders totaling more than $15,000 over the previous 24 months.
• Customer must have a US Bank Account.