CREDIT APPLICATION AND PURCHASE AGREEMENT

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					CREDIT APPLICATION AND PURCHASE AGREEMENT                                                             STAR PACKAGING CORP.
                                                                                                           453 85 CIRCLE
                                                                                                      COLLEGE PARK, GA 30349
                                                                                                         FAX: (404) 763-5435
COMPANY NAME

ADDRESS
               STREET                                                       CITY                               STATE            ZIP
PHONE                                                                       FAX

BILLING ADDRESS (IF DIFFERENT)
                                      STREET / P.O. BOX                     CITY                              STATE             ZIP

ACCOUNTS PAYABLE CONTACT NAME                                               PHONE                             EMAIL

TYPE OF BUSINESS

FORM OF ORGANIZATION?        CORPORATION        PROPRIETORSHIP PARTNERSHIP            LLC     OTHER                    DUNS #

PURCHASE ORDER NUMBER REQUIRED?                 YES       NO
IF NO, NAMES OF AUTHORIZED PURCHASERS

TAX EXEMPT?          YES      NO     (IF YES, ATTACH COPY OF CERTIFICATE)

PARTNERS
  OR                         NAME                                            NAME                                      NAME
OFFICERS

                             TITLE                                            TITLE                                    TITLE

NUMBER OF EMPLOYESS                   NUMBER OF YEARS IN BUSINESS                     AVG. MONTHLY SALES $
BANK REFERENCE:
BANK NAME                                                 PH.                           FAX

ADDRESS
                    STREET                                CITY                        STATE                   ZIP

TYPE OF ACCOUNT: CHECKING                                        LOAN                                   MORTGAGE
                                      ACCT. NUMBER                           ACCT. NUMBER                              ACCT. NUMBER
TRADE REFERENCES:
NAME                                                      PH.                           FAX                   EMAIL

ADDRESS
                   STREET                                        CITY                                         STATE             ZIP
NAME                                                      PH.                           FAX                   EMAIL

ADDRESS
                   STREET                                        CITY                                         STATE             ZIP
NAME                                                      PH.                           FAX                   EMAIL

ADDRESS
                   STREET                                        CITY                                         STATE             ZIP
NAME                                                      PH.                           FAX                   EMAIL

ADDRESS
                   STREET                                 CITY                                        STATE            ZIP

NORMAL TERMS: NET 30 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS WILL BE PLACED ON CASH BASIS UNTIL CURRENT.

WE AGREE TO PAY PROMPTLY FOR ALL PURCHASES. WE AGREE TO PAY SERVICE CHARGES OF 1½% PER MONTH (18% PER ANNUM) ON
PAST DUE BALANCES. WE AGREE TO PAY COLLECTION COSTS INCURRED BY STAR PACKAGING IF WE BECOME DELINQUENT OR INSOLVENT.

YOU ARE HEREBY AUTHORIZED TO CONTACT OUR BANK AND TRADE REFERENCES FOR NORMAL CREDIT INFORAMTION.


OFFICER / OWNER                                                                                       DATE

				
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posted:9/29/2012
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