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Application for Credit |
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| Name of Company: | _______________________________ | ||||
| Physical Address: | _______________________________ | ||||
| Billing Address (if different): | _______________________________ | ||||
| How Long at Above Address: | _______________________________ | ||||
| How Long in Business: | _______________________________ | ||||
| Business Phone: | _______________________________ | ||||
| FAX: | _______________________________ | ||||
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Note: We FAX invoices. Please advise if different FAX # should by used for this purpose only. |
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| Type of Business: | |||||
| Date Incorporated: | ______________________________ | ||||
| Owner/Officer: | __________________ |
Title: |
__________________________ | ||
| Home Address: | _____________________________________________________ | ||||
| Home Telephone: | ___________________ |
Social Security: |
___-__-____ | ||
| Credit/Business References: (Include Name, Address, Phone, FAX, and Contact) | |||||
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1. _______________________________________________________________________________ |
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2. _______________________________________________________________________________ |
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3. _______________________________________________________________________________ |
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4. _______________________________________________________________________________ |
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| Bank Reference: | |||||
| Name: | ______________________________________________ | ||||
| Address: | ______________________________________________ | ||||
| Phone: | _______________ | ||||
| Account Number: | ______________________________________________ | ||||
| Officer Name: | ______________________________________________ | ||||
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Terms of Sale: 1% 10 days or net 10th prox. eighteen percent (18%) per annum charged on all past due accounts. In consideration of the extension of credit to the above named business or corporation, I/we, the undersigned do hereby accept all terms and conditions of sale, authorize the investigation of credit history, and do hereby guarantee the prompt payment of all invoices and charges for the above named business or corporation. This guarantee shall continue until written notice of cancellation signed by me/us is received, but shall not affect my liability as debts then owing. I/we also agree to pay reasonable attorney and collection fees should it become necessary to place the above named account for collection and agree that this contract is performable in Dallas County, Texas and waive the right of suit elsewhere. |
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| Agreed to this_______Day of _________________in the year ______________________ | |||||
| Signature: | __________________________________________________ | ||||
| Printed Name: | __________________________________________________ | ||||
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(Must Furnish Tax Exempt Certificate) |
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Phone (214) 357-7317 || Toll free (800) 442-3396 || Fax
(214) 351-6076
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