| Credit Application | ||
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| Fax To: 1-877-696-7329 | ||
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| Company Information | |||||
| Your Name: |
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| Title: |
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| Company Name: |
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| Phone Number: | ( ) | Fax Number: | ( ) | ||
| Email Address: |
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| Organization Type: | __ Corporation __ Sole Proprietorship __ Partnership __ Other | ||||
| Year Established: |
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# Employees: |
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| Tax Status: | __ Taxable __ Non-Taxable | ||||
| Billing Address | |||||
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| Address2: |
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| City, State, Zip: |
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| Shipping Address (leave blank if same as billing address) | |||||
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| Address2: |
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| City, State, Zip: |
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| Credit Information | |||||
| Credit/Trade Reference 1 | |||||
| Company Name: |
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| Address: |
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| City, State, Zip: |
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| Phone Number: | ( ) | Fax Number: | ( ) | ||
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Account Type: |
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| Credit/Trade Reference 2 | |||||
| Company Name: |
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| Address: |
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| City, State, Zip: |
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| Phone Number: | ( ) | Fax Number: | ( ) | ||
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Account Type: |
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| Credit/Trade Reference 3 | |||||
| Company Name: |
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| Address: |
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| Phone Number: | ( ) | Fax Number: | ( ) | ||
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Account Type: |
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| Bank Reference | |||||
| Bank Name: |
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| Address: |
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| City, State, Zip: |
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| Contact Name: |
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Phone Number: | ( ) | ||
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| By submitting this form, we warrant the information provided to be true. I, an authorized officer, grant permission to investigate the references, including commercial and consumer credit checks. I agree to pay MyOfficeProducts, Inc. within the terms of sale (net 20 days) and understand that a $25.00 service charge applies to all dishonored checks. A service charge of 18% per year will be imposed upon the accrued, unpaid balance of any bill not paid within 20 days. If the account is placed with an attorney, whether a lawsuit is filed or otherwise, or if any services are required to protect our interest, we agree to pay all costs and suit fees, including a reasonable attorney's fee on the principal and service charges. | |
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| Authorized Signature: _____________________________________________ Date: ____________________ |