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Credit Application |
| Date:_________________ | Maximum credit applied for: _________________ |
| Name of Firm: | |||||
| Street Address: | Phone #: | ||||
| Mailing Address: | Fax #: | ||||
| City: | State: | Zip: | |||
| Kind of Business: | |||||
| Year Established: | Incorporated: | ||||
| Bank Affiliation: | Phone #: | ||||
| Bank Address: | Account #: | ||||
| Authorized Buyers: 1. 2. 3. |
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| Are Purchase Orders Required to Charge Your Account? | |||||
Business References:
| 1. | ________________________ | 2. | ________________________ | 3. | ________________________ |
| Name | Name | Name | |||
| ________________________ | ________________________ | ________________________ | |||
| Address | Address | Address | |||
| ________________________ | ________________________ | ________________________ | |||
| Phone # | Phone # | Phone # |
It is agreed that all purchases made in any particular month from Cornerstone Solutions, Inc. will be due and payable by the tenth day of the following month.
By (Signed) ______________________________________________________________
(Printed) _________________________________________________________________
| FOR CREDIT DEPARTMENT USE ONLY: | ||||||
| Length of Time Sold: | 1. | 2. | 3. | |||
| High Credit: | ||||||
| Pays When Due: | ||||||
| Other Comments: | ||||||
| Credit Limit Authorized: | ||||||
| Authorized By: |
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