The undersigned company is applying for credit with
JOHN HOWARD COMPANY, INC. and agrees to abide by the standard terms and
conditions of JOHN HOWARD COMPANY, INC. as printed on the reverse side.
NOTE: All Fields marked with a * are required before you can submit this form
Company name:
*
DBA (if different):
Contact person:
*
Street Address:
*
City:
*
State:
*
Zip Code:
*
Phone:
*
Fax:
*
Federal tax ID or Social Security number:
*
Type of business:
* No. of employees:
Date business established:
*
Nature of your business:
*
Amount of credit requested: $
Are you a: (please select the appropriate option)
CORPORATION
State of incorporation:
Names, titles, and addresses of your three chief corporate officers:
Name and address of your resident agent
PARTNERSHIP
Names and addresses of the partners
SOLE PROPRIETORSHIP
Are you sales tax exempt?
Yes
No Resale number: #__________________
Have you ever had credit with us before?
Yes
No
If yes, under what name?
Authorized purchasers:
*
Purchase order required?
Yes
No
TRADE REFERENCES
Reference #1
Name:
*
Address:
Phone:
Fax:
Reference #2
Name:
*
Address:
Phone:
Fax:
Reference #3
Name:
Address:
Phone:
Fax:
BANK REFERENCES
Bank#1
Account #
*
Phone:
Fax:
Contact person:
Name of bank:
Address:
Bank#2
Account #
Phone:
Fax:
Contact person:
Name of bank:
Address:
I represent that the above information is true and is given to induce
JOHN HOWARD COMPANY, INC. to extend credit to the applicant. My company
and I authorize JOHN HOWARD COMPANY, INC. to make such credit investigation
as it sees fit, including contacting the above trade references and
banks and obtaining credit reports. My company and I authorize all trade
references, banks, and credit reporting agencies to disclose to John
Howard Company, Inc. any and all information concerning the financial
and credit history of my company and myself.I have read the terms and
conditions stated below and agree to all of these terms and conditions.
Printed name:
*
Title:
* Date:
*
GENERAL TERMS AND CONDITIONS AND PERSONAL GUARANTEE
1. TERMS ARE NET 30 DAYS SUBJECT TO ESTABLISHED CREDIT LIMIT.
2. A SERVICE CHARGE OF 1.5% PER MONTH WILL BE ADDED TO ALL AMOUNTS BILLED
IF NOT PAID WITHIN THIRTY DAYS.
3. NO ADDITIONAL CREDIT WILL BE EXTENDED TO PAST DUE ACCOUNTS UNLESS SATISFACTORY
ARRANGEMENTS ARE MADE WITH OUR CREDIT DEPARTMENT.
4. ALL COSTS OF COLLECTION INCLUDING REASONABLE ATTORNEYS FEES WILL
BE ADDED SHOULD LEGAL ACTION BE REQUIRED TO COLLECT ANY BALANCE OWED.
5. PERSONAL GUARANTEE: IF THE CREDIT CUSTOMER IS A CORPORATION, THEN THOSE
SIGNING THIS APPLICATION, WHETHER SIGNING AS AN OFFICER OR NOT, PERSONALLY
GUARANTEE PAYMENT FOR ALL ITEMS PURCHASED ON CREDIT BY THE CORPORATION.
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