I authorize Moss Inc. to obtain credit information about our accounts as listed. Our firm is financially able to meet any sales commitments made, and agree to pay Moss Inc. invoices according to the stated terms in return for extending credit to our company. In the event the payment is not made and this account is referred for collection, our firm will pay the cost of collection. Our firm understands interest on any unpaid balance will be charged at the highest rate authorized by law. If suit or action by an attorney is instituted, our firm agrees to pay reasonable attorney fees in said suit or action. It is understood that all billings of accounts receivables and credits are processed through Moss Inc. headquarters in Elk Grove Village, IL.