Service Agreement for Credit Accounts

Customer Information

Bank Information

Tax Information

Texas Railroad Commission Registration

If yes, please list

Trade References for Services Related to the Oil and Gas Industry

certificate of insurance

Western Well Production Service, Ltd. requires that all customers produce proof of insurance. Please fax or mail a certificate to Western Well Production Services, Ltd. Western Well Production Services, Ltd. will provide a Certificate of Insurance upon approval of this Service Agreement.

Company Officers responsible for company's payment of this account

Authorized agents, including independent consultants, field supervisors, company or contract pumpers that are authorized to order services on behalf of your company

In this agreement, the words "you," "your," mean you as the customer. The words "we," "us," "our" means Western Well Production Services, Ltd

  1. Every purchase and/or lease made by you and anyone else that you authorize to use this account shall be recorded on one of our forms, and the amount of all purchases and/or leases so made will be paid by you according to the terms of this agreement. Upon your placement of an order, we shall have the right to charge your account and to complete on your behalf a form recording that purchase and/or lease.
  2. You agree to pay, within sixty (60) days of receipt of a statement for purchases and/or leases, to Western Well Productions Services, Ltd., P.O. Box 4417, Wichita Falls, Texas 76308, the total amount of purchases and/or leases made under this agreement, plus any applicable FINANCE CHARGES.
  3. During any monthly billing period, no finance charge will be imposed if you pay the full New Balance within sixty (60) days from the invoice date. Otherwise, finance charges accrue on the New Balance at the rate of eighteen percent (18%) per annum, beginning 60 (or would you prefer 30 days) days after date of invoice.
  4. If you choose to pay less than the full balance within sixty (60) days, a FINANCE CHARGE will be included on your next monthly statement. The FINANCE CHARGE is determined by charging interest at the rate of eighteen percent (18%) per annum on the principal balance.
  5. Subject to any applicable law, we may at any time change the terms of this account generally for all customers, including the payment schedule and FINANCE CHARGE, effective on mailing a notice of the changes to you. Any change may affect the amounts owed on the date the change is effective as well as amounts due for purchases and/or leases made after the change.
  6. YOU MAY PAY YOUR TOTAL BALANCE WITHOUT PENALTY AT ANY TIME.
  7. Reasonable attorney's fees and court costs may be requested to be awarded to Western Well Production Services, Ltd. in connection with any legal action to recover for any default of this agreement.
  8. All delinquent and unpaid invoices will be turned over to an attorney for collection of principal balance, accrued interest, and legal fees associated with the collection thereof.
  9. Western Well Production Services, Ltd. agrees that no security interest is or will be retained or acquired under this account.
  10. By your execution of this agreement, you authorize us to investigate your creditworthiness and to furnish information concerning your performance of this account to credit reporting agencies and others who may lawfully receive such information.

NOTICE TO CUSTOMER

DO NOT SIGN THIS AGREEMENT BEFORE YOU READ IT OR IF IT CONTAINS BLANK SPACES, YOU ARE ENTITLED TO A COPY OF THE AGREEMENT YOU SIGN. KEEP THIS AGREEMENT TO PROTECT YOUR LEGAL RIGHTS. UNDER THE LAW YOU HAVE THE RIGHT, AMONG OTHERS, TO PAY IN ADVANCE THE FULL AMOUNT DUE AND TO OBTAIN UNDER CERTAIN CONDITIONS A PARTIAL REFUND OF THE FINANCE CHARGE.

I ACKNOWLEDGE RECEIPT OF A COPY OF THIS CHARGE ACCOUNT AGREEMENT.

I, EITHER INDIVIDUALLY OR AS AN AUTHORIZED REPRESENTATIVE OF CUSTOMER, HEREBY REPRESENT THAT THE INFORMATION CONTAINED HEREIN IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF. BY MY EXECUTION OF THIS AGREEMENT, CUSTOMER AGREES TO ALL OF THE TERMS AND CONDITIONS CONTAINED HEREIN.

ANY HOLDER OF THIS CREDIT CONTRACT IS SUBJECT TO ALL CLAIMS AND DEFENSES WHICH THE CUSTOMER COULD ASSERT AGAINST THE SELLER OF GOODS OR SERVICES OBTAINED PURSUANT TO OR WITH THE PROCEEDS OF THIS CONTRACT. RECOVERY UNDER THIS CONTRACT BY THE CUSTOMER SHALL NOT EXCEED AMOUNTS PAID BY THE CUSTOMER UNDER THIS CONTRACT.

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2213 State Highway 79 South
Wichita Falls, Texas 76310

(940) 723-2550

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Well Service and Fishing Tool Manager: Trace Moran (940) 636-9847
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Well Service Rig Supervisor: race Moran (940) 636-9847
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Roustabout Manager: Jordan Herron (940) 723-2550
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Operations Manager: Rusty Blanton (940) 723-2550
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Office Manager: Mike Mason (940) 723-2550
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