CREDIT APPLICATION

 
                                                                   Date ________________

 

Name of Business: ________________________________________________________

 

Shipping Address: ________________________________________________________

 

  ___ commercial  ___  residential

 

City/State/Zip ____________________________________________________________

 

Telephone No: (_____) _________________ Fax No: (_____) ____________________

 

Email: ________________________________ Website: __________________________

 

Requested Credit Line: _____________________ Payment Terms: _________________

 

If mailing address for invoices and telephone number at that address are different from above. Please complete the following:

 

Company Name: _________________________________________________________

 

Mailing Address: _________________________________________________________

 

City/State/Zip: ___________________________________________________________

 

Telephone No: (_____) __________________ Fax No: (_____) ____________________

 

Is this business a:    ___ Corporation     ___Partnership   ___Proprietorship     ___LLC

 

If corporation what state: ___________________ how long has business been established under current ownership? YearÕs _____ OwnerÕs Social Security # __________________

 

If this business is a division or subsidiary of another business, please provide the information below:

Name of Parent Company: __________________________________________________

 

Address: ________________________________________________________________

 

City/State/Zip: ___________________________________________________________

 

List below the name(s) and resident address(es) of the proprietorship(s), or participant(s), or officer(s) of the business:

Name: ______________________________________     Title: ____________________

Address: ____________________________________     Phone: ___________________

City/State/Zip: _______________________________      Email: ___________________

 

Name: _____________________________________     Title: _____________________

Address: ___________________________________      Phone: ____________________

City/State/Zip: ______________________________       Email: ____________________

 

Financial Institutions:

 

Bank: ______________________________________      Account No: ______________

 

Address: ____________________________________      Bank Officer: _____________

 

City/State/Zip: _______________________________       Phone: ___________________

 

Fax: ___________________________

 

 

Bank: ______________________________________     Account No: _______________

 

Address: ____________________________________     Bank Officer: ______________

 

City/State/Zip: _______________________________      Phone: ___________________

 

Fax: ____________________________

 

Is there a borrowing relationship with either of the above institutions?  ___yes    ___no

 

 

Trade References

 

Company: ___________________________________ Account No: ________________

Address: ____________________________________ Phone: _____________________

City/State/Zip: ___________________________________________________________

Contact Name: _______________________________ Fax: _______________________

 

Company: ___________________________________ Account No: ________________

Address: ____________________________________ Phone: _____________________

City/State/Zip: ___________________________________________________________

Contact Name: _______________________________ Fax: _______________________

 

Company: ___________________________________ Account No: ________________

Address: ____________________________________ Phone: _____________________

City/State/Zip: ___________________________________________________________

Contact Name: _______________________________ Fax: _______________________

 

 

Contact Name: _______________________________ Fax: _______________________

Who is authorizes to issue payments and issue checks?  ___________________________

________________________________________________________________________

 

Who is authorized to issue Purchase orders?  ___________________________________

 

For value received, and in consideration of any extension of credit from Clearly Fun Sop, Inc.   The undersigned hereby guarantees prompt payment when due.

 

 

 

Clearly Fun Soap, Inc.  Is authorized to obtain credit information from any banking institution or vendor listed on this credit application.

 

EXECUTED THIS ____ DAY OF _________________. 20____.

 

Signature: ________________________________________________________________

 

Printed or Typed Name: _____________________________________________________

 

Capacity of Office: _________________________________________________________

 

Witness: _________________________________________________________________

 

 

Please include a copy of the Retail Merchant Certificate from your state with your completed credit application.