Credit Application for Business Account Form

New Account Application
Legal Company Name *
DBA
Company Phone Number *

Area Code Phone Number
Company Billing Address *

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country
Company Shipping Address *

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country
Receiving Hours
Appointment Required?

Yes No
Company Type *

Sole Proprietorship Partnership Corporation Other
Federal ID # *
CA Resale #
Click here to download California Resale Certificate to fill out
Please attach a copy of your signed California Resale Certificate

Browse Files

Cancel of

Accounts Payable Info
Accounts Payable Contact *

First Name Last Name
Accounts Payable Phone *

Area Code Phone Number
Accounts Payable E-mail *
E-mail for Invoices/Statements
example@example.com

Credit Reference

*If applying for terms
Check here if not applying for terms

Company will pay COD upon delivery
If you have a prefilled references form please upload here *

Browse Files

Cancel of
Bank Name *
Account Number
Bank Phone Number *

Area Code Phone Number
Bank Address *

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country
Reference 1: Company Name *
Address *

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country
Phone Number *

Area Code Phone Number
Reference 2: Company Name *
Address 2 *

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country
Phone Number 2 *

Area Code Phone Number
Reference 3: Company Name *
Address 3 *

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country
Phone Number 3 *

Area Code Phone Number

Agreement

(By checking these boxes you are agreeing to our terms - should you have any questions please contact us at 213-892-1583)
Agreement and Terms *

In consideration of, and in order to induce the company to establish a credit account based on the foregoing application, we promise to pay for all products/services in accordance with GWC Packaging's approved terms. We further agree that all payments will be mailed to 9866 6th St, Rancho Cucamonga, CA 91730 or sent via ACH or Wire transfer. If at any time, for any reason, we are unable to pay for such products/services when due, we agree to pay and authorize you to bill our account interest at a rate of 1.5% per month, not to exceed 18% per annum on any past due amounts owing on our account. We understand that we will be in default if we fail to pay for products/services when due. In the event it becomes necessary for GWC Packaging to incur collection costs or institute suit to collect any amount due under this agreement or any portion thereof, we promise to pay such additional collection costs, charges, and expenses including reasonable attorney/solicitors fees if the account is placed in the hands of any attorney/solicitor for collection. Said applicant understands that they must notify in writing, sent in certified mail, of any change in ownership, the name or the business structure under which credit is established. GWC Packaging reserves its right at its sole discretion and without notice, to cancel all available credit and refuse to make further advances. Furthermore, the person executing this application represent through signature they have full authority granted them by said applicant company to enter into a written agreement and accepts on behalf of said applicant company the terms set forth in this agreement. The signatory represents that they have read the above terms and by signing this agreement understands, accepts, and agrees to the terms as outlined on behalf of the applicant company.
Agreement and Terms *

Claims arising from invoices must be made within 7 business days of the invoice date
Agreement and Terms *

By submitting this credit application, you authorize us to make inquires into the banking and business references that you provided.
Signer Name *

First Name Last Name
Signer Title *
Enter the word as it's shown *
Signature *

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New Account Application

Accounts Payable Info

Credit Reference

Agreement