Application Business Card Corporate Credit by moj39425

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Application Business Card Corporate Credit document sample

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									   Stone Creek, Ltd.
                 2645 - 64th Avenue / Greeley, CO 80634-8906
                 Phone: (970) 330-7476 / FAX: (970) 330-2238
                     E-Mail: Rocky@StoneCreekLtd.com
                           Purchase Terms & Conditions / Credit Application

Stone Creek, Ltd.'s terms are 2% 10 / Net 30 days to approved accounts. All others are C.O.D., Money Order,
Check or Cash in advance. We can also accept Visa and Master Card.

To help establish credit, please fill out the credit application below. Credit references must include the name
and phone number of your bank and a minimum of three suppliers with which you have credit.

Freight is F.O.B. Greeley, Colorado and shipping and insurance charges will be invoiced at time of shipment.
All shipments will be shipped via UPS unless specified otherwise by customer. All shippments will be insured
for the full Wholesale Price & it is the customer's responsibility to file all damage claims with the carrier.
A $5.00 drop ship charge will be billed to all third party shipments (to other than the customer).

A 2% per month service charge will be added to all past due accounts. Past due accounts will receive no
further credit and new orders will be shipped C.O.D. Accounts turned over for collection shall be responsible
for all collection & attorney fees. Terms are understood to be in the State of Coloardo.

Satisfaction Guaranteed - Claims must be made within 10 days of receipt. All other returned merchandise
is subject to a 15% restocking fee.

*Prices & Terms Subject To Change Without Notice! / Shipment Subject To Product Availability!
-----------------------------------------------------------------------------------------------------------------------------
                                       CREDIT APPLICATION:

Company or Corporate Name: _________________________________________________________________________
Trade Name: _______________________________________________________________________________________
Street Address: ____________________________________ P.O. Box #: _______________________________________
City: _______________________________________________ State :____________ ZIP: ________________________
Phone: (     )________________________________ FAX #: (       )__________________________________________
Individually Owned? ______________ Partnership? ________________ Corporation? ___________________________
Name of Owner or Officers: ___________________________________________________________________________
How long in business? _____________________ State Tax ID No.: _________________________________________
Main office location: _________________________________________________________________________________
Person in charge of accounts payable: ___________________________________________________________________
Signature of Owner or Officer ______________________ Date: __________
                Bank Name, Address, City, State & Zip Code:
__________________________________________________________________________________

            Please list three current suppliers that extend you credit:
    Company Name:                  City:                 State:                               Phone:
_________________________________________________
_________________________________________________
_________________________________________________

								
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