Company Information
Contact Information
Accounts Payable Contact Information
Bank References
Parent Company Information
Owner/Partner Information (only needed if partnership or sole proprietorship)
Previous Company Information (only needed if in business for less than a year)
Credit Reference #1
Credit Reference #2
Credit Reference #3
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Terms
Please Read and Understand Our Credit Policy: Payment terms for all open accounts are “Net 30 days”. Accounts that reach 60 days past due will automatically be changed to a COD account adding all unpaid invoices. Accounts that reach 90 days past due will automatically be placed on credit hold status until the past due amount is received. You will be notified if your account is past due. For failure to pay the amount owed you will be liable for all cost of collections including attorney fees.
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