Local references where credit is currently established.
(No banks or Credit Unions) Company Name & Address
Account # Telephone # Fax #
Company Name & Address
Account # Telephone # Fax #
Company Name & Address
Account # Telephone # Fax #
Authorized Buyer Names Name:
Name:
Name:
Name:
Do you require Purchase Orders? Yes No
Credit Terms
All accounts are due and payable in accordance with those shown on our invoice. Past due accounts will be closed and subject to collection proceedings and or repossession of the merchandise purchased. Monthly interest charge is .875% on past due invoices.
By clicking submit you are hereby certifying that all information is true and correct and agree to the terms provided.