FLOR-DRI SUPPLY CREDIT APPLICATION
Month January February March April May June July August September October November December Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2009
Company Name:
Address:
City: State/Province: Zip:
Phone No: Fax No: Alternate No:
D&B No: How long at this address?
Date Business Started: Type of Ownership: Select One Individual Partnership Corporation
Name(s) of Owners/Officers:
Name of Business Bank: Branch:
Checking Account No: Approx. Inventory Value:
Approx. Equipment Value:
Line of Credit Requested:
OPEN ACCOUNT CREDIT TERMS ARE NET 30 DAYS FROM INVOICE DATE. A SERVICE CHARGE OF 1.5% PER MONTH WILL BE CHARGED ON PAST DUE ACCOUNTS. ALL LEGAL EXPENSES INCURRED DURING COLLECTION OF PAST DUE ACCOUNTS WILL BE PAID BY THE APPLICANT.
By my signature, I acknowledge I have read and agree to comply with the credit terms listed above.
**THIS APPLICATION WILL NOT BE PROCESSED WITHOUT A VALID SIGNATURE**
Owner of Principal Officer (Printed Name)___________________________
Owner or Principal Officer (Signature)_______________________________
On consideration of sales to the to the above open account, I personally guarantee payment for all materials purchased, and any service charges and attorney's fees incurred on overdue accounts by the above applicant.
Guarantor's Signature____________________________________
Printed Name__________________________________________
Fax Credit Application, Business References, & Tax ID Form to (313) 843-8948