Print and complete the following credit application and send to Woodland at the address or fax number listed below.

Address: Woodland Nurseries ~ 5287 New Kings Rd. ~ Jacksonville, Florida 32209
Fax: (904) 924-9159 ~ Telephone: (904) 924-9624

Date_____________________ __Incorporated ( _) _____Individual ( _) _____Partnership (_ )

Name_____________________________________________________________________

Billing Address_______________________________________________________________
_____ _____ _____ _____ _____ _____Street/City/State/Zip

Shipping Address_____________________________________________________________
_____ _____ _____ _____ _____ _____Street/City/State/Zip

County_____________________ Tax Rate________ Date of Birth____/____/____

Business Phone ( ____)______________SS# (Tax # if Corporation)______________________

Type of Business__________________________________ How Long in Business__________

Officers If Incorporated/Or Partners If Partnership

President/Partner______________________________________________________________
_____ _____ _____ _____ _____ _____Name/Address/Phone

Vice President________________________________________________________________
_____ _____ _____ _____ _____ _____Name/Address/Phone

Treasurer____________________________________________________________________
_____ _____ _____ _____ _____ _____Name/Address/Phone

Purchase Order Required __Yes____ No____

Persons Authorized To Purchase__________________________________________________

___________________________________________________________________________

**Certificate of Resale Number (If Applicable) Please Mail Copy__________________________

Trade References ( At Least 3 References Required)

Name/Phone/Fax:______________________________________________________________

Address/City/State/Zip:__________________________________________________________


Name/Phone/Fax:______________________________________________________________

Address/City/State/Zip:__________________________________________________________


Name/Phone/Fax:______________________________________________________________

Address/City/State/Zip:__________________________________________________________

Bank Reference:

Name/Phone/Fax:_______________________________________________________________

City/State/Zip:__________________________________________________________________

Please state the maximum credit accommodations desired for a 30 day period subject to the stated terms:

$_______________________________

TERMS AND CONDITIONS OF CREDIT APPLICATION AGREEMENT

Hereinafter, Woodland Nurseries is referred to as SELLER. The CUSTOMER, shown on the reverse side hereof, is hereinafter called the CUSTOMER. In consideration of the SELLER, selling to the CUSTOMER on open account the SELLER and CUSTOMER agree as follows:

1. CUSTOMER to pay all expenses and fees for collection or enforcement hereof, including attorney's fees of not less than 25% of customer's account debt, or a reasonable attorney's fee whichever is greater, if account is placed with counsel. Service charges accrue on CUSTOMER'S past due account at the rate of 1 1/2% per month. CUSTOMER hereby submits to the jurisdiction of the Courts of the State in which the Seller has its principal place of business, which states laws shall govern this agreement.

2. Venue for any action hereon, by any of the parties hereto, or in connection herewith shall be in the County in which the Seller has its principal place of business.

3. Anyone, at the CUSTOMER'S place of business who receives SELLER'S goods or who picks up goods for CUSTOMER, wherever SELLER delivers same or causes same to be delivered; or where CUSTOMER is carrying on a business activity, is conclusively presumed to be the agent of the customer for the receipt of said goods for the customer. The Seller retains a lien on the goods sold to the CUSTOMER and the proceeds from the sale thereof until the goods are paid for.

4. This Agreement is not subject to oral cancellation or change. If oral cancellation or change is claimed, such must be in writing and signed by the parties to be charged, within ten (10) days from the alleged date of change or cancellation, otherwise change or cancellation shall be conclusively deemed as waived.

5. All notices relative hereto must be in writing with proof of delivery by Registered Mail or Certified Mail, Return Receipt Requested and shall not take effect until received by SELLER. The rights provided for herein to SELLER are cumulative to all other rights SELLER may have though not provided for herein. The person signing in behalf of the customer also SIGNS AS GUARANTOR OF THIS AGREEMENT and customer's account and AGREES to the TERMS HEREOF.

PERSONAL GUARANTY

The term GUARANTOR shall be construed in the singular or plural, as context may require. In consideration of SELLER selling on open account or on any other basis, terms or conditions, to CUSTOMER, the undersigned, in an individual capacity, does hereby jointly and severally and irrevocable PERSONALLY GUARANTEE, to SELLER, the payment of the account and/or debt of the above CUSTOMER for past, present and future debts to SELLER; and GUARANTOR agrees to pay all costs of collection or enforcement hereof, including reasonable attorney's fees of not less than 25% of the debt owed, if placed with counsel for collection after default. This GUARANTY is not subject to oral modification of cancellation. GUARANTOR hereby adopts herein and agrees and submits GUARANTOR to Paragraphs 1 (jurisdiction), 2 (venue), 5 (no oral change), and 6 (notice) above. Irrespective of any descriptive words to the contrary, in connection with GUARANTOR'S signature, this is a PERSONAL GUARANTY.

_________________________________________ Dated:_______________________
_____ ___Guarantor - Personal Guaranty

_________________________________________ Dated:_______________________
_____ ___Guarantor - Personal Guaranty