For more information about Assured Aggregates, our products and services, or to request an estimate, please contact us at our main office. We look forward to serving you.

Assured Aggregates Company, Inc.
520-A Crazy Horse Canyon Road
Salinas, CA 93907
Tel: (831) 443-8644

GENERAL INFORMATION
Marty Giovanetti
mgiovanetti@assuredaggregates.com

Sharon Chapin
schapin@assuredaggregates.com

SALES
Marty Giovanetti
mgiovanetti@assuredaggregates.com

DISPATCH
Jesse Giovanetti
jgiovanetti@assuredaggregates.com

HUMAN RESOURCES
Sharon Chapin
schapin@assuredaggregates.com

EMPLOYMENT APPLICATION

CREDIT APPLICATION

P65 Warning Information

Aggregate products, including but not limited to sand, gravel, asphalt, natural and other earth products, can expose you to chemicals, including crystalline silica, which are known to the State of California to cause cancer. For more information, go to www.P65Warnings.ca.gov. In addition crude oil, gasoline, diesel fuel, and other petroleum products can expose you to chemicals, including toluene and benzene, which are known to the State of California to cause cancer and birth defects or other reproductive harm. Exposure can occur from contact with, by breathing the air or working in and around transport and storage operations, including the equipment used to handle, manufacture, assemble, transport and place the product. For more information go to: www.P65Warnings.ca.gov/petroleum.

Credit Terms

1. Invoices and/or Freight bills shall be issued electronically to the email address identified above, as services are rendered, or materials are dispatched for delivery.
2. Payment is due within thirty (30) days of the date of the invoice or freight bill.
3. All dump truck freight is calculated back to the point of origin. In case of hourly freight, hours charged will include travel time back to the point of origin. A $35.00 Service Charge will be collected on all returned checks. Assured will impose a finance charge if the total amount due as stated on the invoice is not paid commencing the 31st day following the date of the invoice or freight bill. The finance charge is computed based on a periodic rate of one and one half (1^1/2%) percent per month on the unpaid balance. This periodic rate is an annual percentage rate of eighteen (18%) percent of the outstanding principal balance. The outstanding balance is the previous balance less any payments and credits.
4. If Customer fails to pay an invoice plus accrued interest within sixty days of the due date, Customer shall be returned to C.O.D. status.
5. Assured shall be informed of any change in Customer's ownership, principal officers, or in Customer's entity status, addresses, phone numbers or any other pertinent information relating to this application within fifteen days of such change. Failure to do is a breach of the agreement.
6. ATTORNEY FEES AND COURT COSTS: In the event the Customer fails to make payment as required above, the account shall be considered in default and Assured may commence suit to collect any balance due. In the event suit is commenced, the Customer shall be responsible for the payment of all costs of collection, including actual attorney's fees and costs incurred.
7. MULTIPLE LOADS, ONE SIGNATURE: In the event multiple loads of product are being delivered, only one signature of Customer is required for all product delivered to the job. By accepting delivery of the product, Customer agrees for each load that the delivery tag will be deemed signed and all terms stated applicable to all product delivered to the job site.