Credit Application

Reference 3
Vendor Contact (3)

First NameLast Name
Vendor Account # (3)
Vendor Company (3)
Vendor Email (3)
example@example.com
Vendor Phone Number (3)
Please enter a valid phone number.
Vendor Fax Number (3)
Please enter a valid phone number.
Vendor Address (3)

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Section 4: Authorization
Payment Terms are stipulated on each invoice. Overdue invoices are subject to service charges of 1-1/2% per month (18% annually). In the event of default of payment when due, all collection costs, including attorney’s fees, collection fees and court costs, shall be paid by the applicant. Title to merchandise does not pass until invoice is paid in full. In consideration of B.F. Plastics, Inc. extending credit to the above named business, I do hereby guarantee to pay for all goods and services supplied to the above named business. I have read, understand and accept the above terms and state that information contained in this application is true and correct.

I authorize B.F. Plastics, Inc. to contact all references, inquire as to credit information, and receive any information relevant to approving credit and setting credit limit.
Signature

Clear
Date

MonthDayYear
Date
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Section 1: Business Information