CREDIT APPLICATION FOR OPEN ACCOUNT
  • CREDIT APPLICATION FOR OPEN ACCOUNT

    Attach Sales Tax # and Certificate if Applicable
  • BUSINESS CONTACT INFORMATION

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Preferred Billing Method
  • BUSINESS AND CREDIT INFORMATION

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Type of Account:

  • BUSINESS/TRADE REFERENCES

  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • AGREEMENT

  • The net due date for all parts, service and equipment is on or before the 10th of each month following date of purchase. Purchases not paid by the net due date are past due and subject to a LATE CHARGE/FINANCE CHARGE. You may pay all charges due on your account with no FINANCE CHARGE if your payment is received by the 10th day of each month following the date of your purchase. Any balance not paid by the 10th day of the month following the date of your purchase will be assessed a LATE CHARGE/FINANCE CHARGE from the due date at a periodic rate of 1.5% per month (Annual Percentage Rate of 18% By signing below, I acknowledge and accept your terms of payment and I authorize you to check our credit as well as exchange information about our company with other vendors.

  • Date
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  • Should be Empty: