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Edward
Wayne Industries |
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Application
for Charge Account
Reference #1: {Name / Address / Contact Person / Phone}
ACCOUNTS NOT PAID WITHIN 60 DAYS, FOLLOWING THE DATE OF INVOICE, WILL BE PLACED
ON C.O.D. BASIS, UNTIL THE ACCOUNT IS BROUGHT CURRENT. IN ADDITION, INTEREST
WILL BE ADDED AT 1 _ % PER MONTH (18% ANNUALLY ) ON ALL OUTSTANDING INVOICES
OVER 30 DAYS OLD. Signature:_________________________________________ Date:_____________
Please fill in the form below.
Then, print this page and mail or fax the information to us.
Fax:
Please
list any further requirements for payment of invoice:
Reference #2: {Name / Address / Contact Person / Phone}
Reference #3: {Name / Address / Contact Person / Phone}
ACCOUNTS THAT ARE REPEATEDLY PAST DUE, WILL BE PLACED ON A PERMANENT C.O.D.
BASIS.
READ
CAREFULLY BEFORE SUBMITTING:
The information given on this application is complete and correct to the best of
my knowledge. Edward Wayne Industries may conduct a reasonable credit
investigation for myself, my business, or my organization. I agree to notify
Edward Wayne Industries in writing within seven days of any changes in my
account number, address, or liability. I understand that all inquiries and
records are maintained in strict confidence and in compliance with the Fair
Credit Reporting Act of 1971, and the Equal Credit Opportunity Act of 1975.
Position/Title:_____________________________________