| New Account Application |
| Commercial Accounts
Only. To request Net 30 Day
billing terms: Please print this form. Complete all blanks (please write neatly, if not typing) and fax it to 318-227-8893. |
| About Your Company | |||
|---|---|---|---|
| Legal Business Name | |||
| Your Name | |||
| Title | |||
| Street Address | |||
| State | Phone | ||
| Zip | Fax | ||
| Email Address | |||
| Business Established (Month & Year) | |||
| Federal Tax ID # | D&B# | ||
| (Circle One) | Corporation Sole Proprietor Partnership
Government Agency Public School Private School |
||
| Your Accounts Payable Department | |||
|---|---|---|---|
| Accounts Payable Contact Name | |||
| Phone | |||
| Fax | |||
| Email Address | |||
| Credit References | ||
|---|---|---|
| Please fill
in ALL information, 3 references are required. If you need more space, please use the back. |
||
| Creditor | Account Number | Phone |
| Bank Information | ||
| Your Bank Name | ||
| Bank Account Number | ||
| Bank Contact Name | ||
| Your Bank Phone | ||
| Your Bank Fax | ||
If approved for account, your PO MUST reflect these terms on the FACE of the order. By submitting this form, you authorize us to check the credit references provided. We may require a payment security, in the form of a valid credit card number, or a deposit for your first order. We reserve the right to refuse to open a business account at our discretion.
Officer-Owner Signature_____________________________________
Printed Name___________________________ Date______________