Office: 770-499-7386                      P.O. Box 670344    Marietta, Georgia                 Fax: 770-428-7462


                                CREDIT APPLICATION

 

 

Legal Name of Business_____________________________________________________________

 

Address___________________________________________________________________________

 

City__________________________State__________Zip_____________Phone #______________

 

Fax#_______________________Mobile#__________________/Name______________________

 

Ownership:                        ( )Individual                          ( )   Partnership                          ( ) Corporation

 

Name and address of owners or partners:

___________________________________________________________________________________


___________________________________________________________________________________

 

Describe type of business:___________________________________________________________

 

Credit References:

                                                                        Name                              Address                         Phone #

Bank______________________________________________________________________________

 

Supplier___________________________________________________________________________

 

Supplier___________________________________________________________________________

 

Supplier___________________________________________________________________________

 

Supplier___________________________________________________________________________

 

The information herein provided is offered as a request by the applicant for an extension of credit.  I authorize S. T. Metal Works, Inc., to make inquiry into matters set forth in this application and to obtain oral or written credit reports from any credit reporting agency in gathering information necessary for the evaluation of my credit and financial responsibility.  In making this application for credit I understand terms of payment are net 30 days, unless otherwise specified, and that service charges are made at the rate of 1 1/2% per month on all accounts becoming 30 days or more past due.  Minimum charge $5.00.   Leins may be placed on your property for invoices delinquent over 60 days.   I accept these terms and agree to make payments in accordance with them.

 

I _________________________________ do guarantee and agree to be personally responsible for the payment whether by open account acceptance, note or otherwise together with all damages and costs for which Purchaser may be obligated to Seller including costs of collection, suit, or other legal action, including attorney’s fees.

 

 

 

Guarantor’s Signature________________________________________________________________

 

Print Name________________________________________________________________________

Date___________________________

 

Sworn to and subscribed before me this _____ day of __________________________ 20_____

 

__________________________________________________                         STAMP

 

Signature of Notary Public, State of  ___________________

 

ersonally known _________ or Produced ID____________