Legal Forms > Credit And Collection
Credit Application - Legal Forms
| Credit Application Form. This is a Legal Forms form and can be used in Credit And Collection . |
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CREDIT APPLICATION Company Name: _____________________________________________________ Contact: _____________________________________________________ Billing Address: _____________________________________________________ City: ________________________ State: _____________ Zip Code: ____________ Shipping Address: _____________________________________________________ City: ________________________ State: _____________ Zip Code: ____________ Phone: _________________________ FAX: __________________________ E-mail: _____________________________ Type of Business: ____________________________ In Business Since: __________ Form of Business: [ ] Corporation [ ] LLC [ ] Partnership [ ] Sole Proprietor Is a Purchase Order required? _________ Name of individual with authorization: ____________________________________ If it is to be a blanket PO, please list the number and expiration date. Number ____________________ Expiration Date ________________ To whose attention should invoices be sent? __________________________________ Is your work taxable? ____ If not, please attach signed certificate and list your tax exempt or resellers number: ____________________________________________ If you which to pay by credit card, please provide information below: VISA Card Number __________________________________ Exp. Date __________ MasterCard Number __________________________________ Exp. Date __________ American Express Card Number _________________________ Exp. Date _________ 2001 © American LegalNet, Inc. Bank References (please list name and address of local banks): _____________________________________________________ _____________________________________________________ _____________________________________________________ Trade References (Please list name, address, phone number, and account number of three references. Do not list credit cards.) _____________________________________________________ _____________________________________________________ _____________________________________________________ Our terms are net 30 days. Accounts not paid in this time frame will be charged 1.5% interest rate per month and future orders will be on a C.O.D. basis until the account is current. Should collection or legal action be required to collect past dues, fees for such action will be added to your account. Print Name: ___________________________ Title: __________________________ Signed by: _______________________________ Date: ___________________ 2001 © American LegalNet, Inc.
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