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Customer Information Form
Customer Information
Customer Rep:
Contact Email Address:
Company Information
Full Legal Name / Business Entity:
Billing Address:
Street Address:
City:
State:
Zipcode:
Country:
Phone:
Fax:
Company Type:
Proprietorship
Partnership
Franchisee
Corporation
Other
If other, Please explain below:
Invoicing Requirements and Accounts Payable Contact
Person Our Billing Department Should Send Our Invoices too:
First Name:
Last Name:
Email:
Phone:
Fax:
How do we invoice you?
Are you exempt from sales tax? (If yes, please provide an exemption certificate)
Is a P.O or Work Order Required?
Is there a monthly cutoffdate?(If yes, please provide the day or date)
Person our credit department should contact concerning payment question:
First Name:
Last Name:
Phone:
Email:
Fax:
PLEASE COMPLETE THE FOLLOWING APPLICATION FOR CREDIT IF REQUESTED
Business Credit Information:
Federal Tax I.D.(if incorporated):
Prinipal Business or Firm:
Year Business Established:
At Present Location Since:
Is Business Incorporated?
Inc.,under laws of what state?
Credit Line Requested(USD)?
Dunn & Bradstreet#
Bank References:
Bank Name:
Account Number:
Contact:
Address:
City:
State:
Zip Code:
Country:
Phone:
REFERENCES - PLEASE PROVIDE THREE (3) TRADE REFERENCES
Company Name:
Contact:
Account #:
Address:
City:
State:
Zip Code:
Country:
Phone:
Company Name:
Contact:
Account #:
Address:
City:
State:
Zip Code:
Country:
Phone:
Company Name:
Contact:
Account #:
Address:
City:
State:
Zip Code:
Country:
Phone:
Printed Name:
Date:
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