ALL three spaces must be filled in with current open account creditors
that allow your firm to purchase $1,000.00 or more, within the last 12
Company Principals Responsible
for Business Transactions.
Confirmation of Information
Accuracy and Release of Authority to Verify. The undersigned, for
the procuring and establishing credit from time to time with Supplier to
permit the above named customer to become indebted to Supplier for purchase
of goods, materials, and/or services, furnishes the above business and
personal credit information. The undersigned, jointly and individually,
certify that all information in this Credit Application is complete, factual
and correct, and understands the Supplier will rely on the accuracy of
this information for any credit that may be extended. Supplier is
hereby expressly authorized to contact any parties listed herein and to
verify any information contained in this Credit Application. The
undersigned hereby waives any privacy of credit information rights or regulations.
If any representations made on the Application prove to be untrue, the
undersigned agrees that all obligations of the above named customer to,
or held by, Supplier shall immediately become due and fully payable without
demand or notice, and the undersigned further expressly agrees to assume
personal liability for all obligations of said customer to Supplier.
The undersigned hereby acknowledges receipt of a copy of this Credit Application.
Information to assist us in quoting your order: