Customer Credit Application Form

Customer Credit Application Form
Company Name*
Classification*
Business Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Billing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Contact Email*
example@example.com
Email Invoices?*
Phone Number*

CONTINUING GUARANTY AGREEMENT
In order to induce Stewart Stainless Supply, Inc., (hereinafter referred to as “Seller”), to extend credit to Name* , (hereinafter referred to as “Buyer”), so that Buyer may purchase goods and/or services from Seller from time to time, on a continuous basis, as may be required by Buyer’s business; and

In consideration thereof and for other valuable consideration, the receipt of which is hereby acknowledged, the undersigned, (hereinafter referred to as Guarantor), guarantees to Seller punctual payment in full of all principal, interest and other amounts that may from time to time be owed by Buyer to Seller pursuant to the purchase(s) of goods and/or services on account in accordance with the terms and conditions stated in the Customer Credit Application, a copy of which is attached hereto and is incorporated herein as “Exhibit – 1”.

This Continuing Guaranty Agreement shall be governed, construed, and interpreted as to validity, enforcement, and in all other respects by the laws of the State of Georgia and may not be amended or modified orally. By executing this agreement, Guarantor stipulates and agrees that he/she is legally bound to guarantee payment of Buyer’s account with Seller on a continuing basis until such time as this agreement has been terminated in the manner set forth below.

This Continuing Guaranty Agreement may be terminated upon Seller’s receipt of thirty- (30) day’s prior written notice of Guarantor’s intent to terminate this agreement. Notice of intent to terminate shall be forwarded to Seller by Certified Mail, return receipt requested, at the address stated below. Receipt of Guarantor’s notice of intent to terminate by Seller shall neither obviate nor relieve Guarantor of liability for payment for invoiced goods and/or services which are received by Buyer on, or prior to, the date on which this agreement is terminated.

Guarantor hereby waives notice of acceptance hereof, notice of default, and all other notices to which Guarantor might otherwise be entitled.

This Continuing Guaranty Agreement shall be binding upon the Guarantor, his/her respective heirs, executors, administrators, successors and assigns of the undersigned.

IN WITNESS WHEREOF, the undersigned has signed his/her name this Day* day of Month* , 20 Year* .
Guarantor Name*

First NameLast Name
Guarantor Title*
Guarantor Email*
example@example.com
Guarantor Signature*

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ANSWER ALL APPLICABLE QUESTIONS FOR PROCESSING OF CREDIT REQUEST
Principal Owner*

First NameLast Name
Federal Taxpayer ID#*
Upload W-9

Cancelof
SSN#
(of primary owner if propretorship, partnership or private company)
Years Business Established*
Accounts Payable Contact*
Accounts Payable Phone*
Name of Bank*
Bank Phone Number*
Contact Person
Requested Credit Amount*
Sales Tax Exempt?

YesNo
Sales Tax Exempt #
Upload Sales Tax Exemption Document

Cancelof
Tax Rate
County

PLEASE LIST THREE (3) TRADE REFERENCES BELOW:
**References with no email addresses will not be processed.**

**Metals/Industry related references only – No utility related references**
Reference 1: Company Name*
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Phone Number*
E-mail*
example@example.com
Reference 2: Company Name*
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Phone Number*
Email*
example@example.com
Reference 3: Company Name*
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Phone Number*
Email*
example@example.com

Agreement

The undersigned guarantees that the information submitted is true and correct. The undersigned understands that if credit is approved, Stewart Stainless Supply, Inc. may provide services and material requested which are invoiced. The undersigned understands if credit is approved buyer will guarantee payment within our terms that are offered. Payment terms are Net 30 days and past due after 30 days unless altered by separate contract. Finance charges will be posted to past due accounts and considered due and payable unless otherwise agreed by both parties. Applicant agrees to pay any collection costs incurred to collect the amount balance, including reasonable attorney's fees. Stewart Stainless Supply, Inc. is authorized to investigate the credit references listed on this application.
Enter the word as it's shown*
Date

MonthDayYear
Date
Stewart Stainless Contact*
Signature*

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Order Pending*

YesNo
Should be Empty:

Customer Credit Application Form

CONTINUING GUARANTY AGREEMENT

ANSWER ALL APPLICABLE QUESTIONS FOR PROCESSING OF CREDIT REQUEST

PLEASE LIST THREE (3) TRADE REFERENCES BELOW:

Agreement