Business Credit Application

In consideration of your selling merchandise to me on Frank Martin Sons credit plan, I agree to the following regarding all purchases made by me on my Frank Martin Sons credit identification.

 

  • I have the privilege of a 30 day charge account, in which I will pay the full amount of all merchandise purchased within 30 days from the date of each billing statement.
  • If I do not pay the full amount for all merchandise purchased within 30 days from the date of each billing statement, the following terms shall be in effect:
  • I will pay the sale price for each item purchased consisting of:
  • The cash sale price, and
  • Interest at 2% per month will be added to my account, and
  • The acceptor agrees that if this bill is placed for collection, acceptor will pay collection cost, including reasonable attorneys fees
  •  A statement each month will be sent to me which will show the unpaid balance for merchandise purchased, my time price differential thereon, and the amount due.
  • I have the right to pay in advance.
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* Required information.
Company Name *
Billing Address *
Shipping Address *
City, State, Zip *
Contact *
Phone *
Title *
Tax ID *
Type of Business *
If subsidiary, parent company name
Bank References
Bank Name *
Bank Address *
Phone *
Fax
Account #
Bank Name
Bank Address
Phone
Fax
Account #
Credit References
Company Name *
Address *
Phone *
Fax
Account #
Company Name
Address
Phone
Fax
Account #
Owners
Name *
Title *
Social Security Number
% Owned
Name
Title
Social Security Number
% Owned
Todays Date *
Your Signature *

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