» Credit Request - Size Control Plating, Inc.

Credit Request

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Business Contact Information

Title

Company Name

Telephone

Fax#

President

Vice-President

Secretary

Date Business Commenced:

Sole Proprietorship:

Partnership:

Corporation:

Other:

Requested Credit Line: $

Business and Credit References

Primary Business Address:

City:

State:

ZIP:

How long at current address?

Phone:

FAX:

Bank Name:

Bank Address:

City:

State:

ZIP:

Phone:

Type of Account

Account Number

Checking

Savings

FED TAX ID# (Required)

Business Name and/or trade References

Company Name

Address

City

Zip

Phone

Fax#

Type of Account

Company Name

Address

City

Textbox

State

ZIP

Type of Account

Company Name

Address

City

Phone

Fax#

Type of Account

Agreement

1. All invoices are to be paid 30 days from the date of the invoice.

2. Claims arising from invoices must be made within seven (7) working days.

3. By submitting this application you authorize Size Control Plating Co., Inc. to make inquiries to the banking, business, and/or trade references you have supplied.

Signatures

The undersigned hereby agrees that should a credit account be opened, and in the event of default in the payment of any amount due, and if such account is submitted to a collection authority, to pay an additional charge equal to the cost of collection including court costs. The credit terms at Size Control Plating Co., Inc. are net 30 days. Accounts may be placed on hold upon reaching 60 days.

The undersigned hereby consents to Size Control Plating Co., Inc. performing credit verification.