Application For 30 Day
Trade Credit
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Please accept our application for a 30-day credit account with Jade Equipment Co. Ltd. It is Understood and agreed that all purchases are due and payable at the end of the month of the purchase, and that the payment must be made by the end of the following month. It is further agreed that interest calculated at 2% of the balance will be paid on all amounts unpaid within this time frame. Print This Form When Complete and Fax With Signature To: |
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Jade Equipment
Co. Ltd. |
Fax: 780 453-1477 |
| Full Business Name: | |
| Mailing Address: | |
| Billing Address: | |
| Postal Code: | |
| If Different: | |
| Postal Code: | |
| Telephone: | |
| Fax: | |
| Principals: | |
| Title: | |
| Pincipals: | |
| Title: | |
| Incorporation Date: | |
| In Business Since: | |
| Bank: | |
| Address: | |
| Phone: | |
| Fax: | |
| Credit References: | |
| First: | |
| Phone: | |
| Fax: | |
| Second: | |
| Phone: | |
| Fax: | |
| Third: | |
| Phone: | |
| Fax: | |
| Does Your Firm Use Purchase Orders? | (Yes or No) |
| Accounts Payable Contact: | |
| Phone: |
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Estimated Maximum
Monthly Purchases (Credit Required):
Principal :
AUTHORIZATION TO OBTAIN CREDIT INFORMATION I __________________ of _____________________, hereby authorize Jade Equipment Company Ltd to inquire about credit information pertaining to this 30 day trade credit application
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Signature of Principal: _____________________
(please
print form and sign)
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