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DATE____________________
SHOULD
YOU WISH TO ESTABLISH AN ACCOUNT AND LINE OF CREDIT, WE WILL NEED
THE FOLLOWING INFORMATION. ALLOW THIRTY DAYS TO PROCESS THIS INFORMATION
AS CREDIT INFORMATION MUST BE HANDLED BY MAIL. UNTIL YOUR CREDIT APPLICATION
IS APPROVED, ALL RENTALS ARE C.O.D. YOU MAY USE CASH, CHECK, AMERICAN
EXPRESS, VISA, MASTERCARD. EVEN THOUGH YOU MAY NOT WISH TO HAVE AN
OPEN ACCOUNT, THE FOLLOWING INFORMATION MUST BE COMPLETED FOR OUR
RECORDS.
COMPANY NAME:
________________________________________________________________
ADDRESS:
________________________________________________________________
MAILING ADDRESS (IF DIFFERENT):
________________________________________________________________
CITY, STATE & ZIP:
________________________________________________________________
PHONE:
________________________________________________________________
FAX:
________________________________________________________________
NATURE OF BUSINESS:
________________________________________________________________
CORPORATION______
PARTNERSHIP______
SOLE PROPRIETOR______
DATE OF INCORPORATION__________________
NAMES AND TITLES OF OWNERS, PARTNERS OR OFFICERS:
________________________________________________________________
________________________________________________________________
________________________________________________________________
HAVE YOU EVER FILED BANKRUPTCY? YES___ NO___
WHO IS RESPONSIBLE FOR ACCOUNTS PAYABLE?:
________________________________________________________________
NAME AND ADDRESS OF THREE PRINCIPAL SUPPLIERS ALLIED TO THE INDUSTRY
WITH WHOM YOU HAVE AN OPEN ACCOUNT (NOT CREDIT CARDS)
1. NAME (PLEASE PRINT):
________________________________________________________________
ADDRESS:
________________________________________________________________
________________________________________________________________
PHONE:
________________________________________________________________
ACCT#:
________________________________________________________________
2. NAME
(PLEASE PRINT):
________________________________________________________________
ADDRESS:
________________________________________________________________
________________________________________________________________
PHONE:
________________________________________________________________
ACCT#:
________________________________________________________________
3. NAME
(PLEASE PRINT):
________________________________________________________________
ADDRESS:
________________________________________________________________
________________________________________________________________
PHONE:
________________________________________________________________
ACCT#:
________________________________________________________________
BANK
REFERENCE:
________________________________________________________________
________________________________________________________________
________________________________________________________________
PLEASE
INDICATE THOSE ITEMS YOU REQUIRE TO APPEAR ON OUR INVOICE:
P.O.#__________
JOB#__________
JOB NAME__________
AUTHORIZED SIGNATURE:
________________________________________________________________
I PRESENT
THIS APPLICATION TRULY AND CORRECTLY STATED TO THE BEST OF MY KNOWLEDGE
AND FOR THE SOLE PURPOSE OF OBTAINING CREDIT FROM CITATION SUPPORT,
INC. I AUTHORIZE YOU TO CHECK MY CREDIT HISTORY WITH THE CREDIT REFERENCES
THAT I HAVE SUBMITTED ON THIS APPLICATION. IF INCORPORATED,
AN OFFICER MUST SIGN. IF A SOLE PROPRIETORSHIP, THE OWNER MUST SIGN.
IF A PARTNERSHIP, ALL PARTNERS MUST SIGN.
NAME
(PLEASE PRINT):
________________________________________________________________
SIGNATURE:
________________________________________________________________
TITLE:
________________________________________________________________
DATE:
________________________________________________________________
INSURANCE
CITATION REQUIRES A CERTIFICATE OF INSURANCE TO COVER THE VALUE OF
THE EQUIPMENT FOR CASUALTY DAMAGE OR LOSS NAMING CITATION AS LOSS
PAYEE AND ADDITIONAL INSURED. THE CERTIFICATE MUST BE ISSUED FOR $1,000,000
LIABILITY COVERAGE AND SPECIFICALLY COVER ALL LIABILITIES INCURRED
BY THE USE AND OPERATION OF THE EQUIPMENT AND THE PERSONNEL UNDER
THE CONTROL OF THE RENTEE. IT ALSO SHALL INDEMNIFY AND HOLD CITATION
HARMLESS FROM ANY AND ALL EXPENSES, DAMAGES AND LIABILITIES. THIS
CERTIFICATE OF INSURANCE MUST BE AN ORIGINAL. CITATION RESERVES THE
RIGHT OF ACCEPTANCE OF THE POLICY CONTENT. IF YOU DO NOT HAVE INSURANCE,
CITATION WILL PROVIDE YOU WITH COVERAGE FOR AN ADDITIONAL CHARGE.
INSURANCE BROKER:
________________________________________________________________
ADDRESS:
________________________________________________________________
PHONE:
________________________________________________________________
CONTACT:
________________________________________________________________
TERMS
OF CREDIT
APPLICANT(S) AGREE TO PAY ALL MONIES DUE ACCORDING TO THE GRANTORS
TERMS OF CREDIT. SHOULD APPLICANT DEFAULT ON TERMS AND IT IS NECESSARY
TO INITIATE COLLECTION PROCEEDINGS, THE APPLICANT(S) AGREE TO PAY
ALL COLLECTION EXPENSES INCLUDING COURT COSTS AND ATTORNEY FEES. PAYMENT
IN FULL FOR EACH INVOICE IS DUE THIRTY (30) DAYS FROM THE DATE OF
INVOICE, AND BECOMES DELINQUENT ON THE THIRTY-FIRST (31) DAY; AND
WILL INCUR A TWO (2%) PERCENT FINANCE CHARGE ON THE AMOUNT OF INVOICE
EACH THIRTY (30) DAY PERIOD INVOICE IS UNPAID. IF PAYMENT OF THE AMOUNT
IS NOT RECEIVED IN ACCORD WITH AGREED CREDIT TERMS, IT WILL CONSTITUTE
A DELINQUENT INDEBTEDNESS AND WILL BE CAUSE FOR REVOCATION OF CREDIT
AND/OR WHATEVER OTHER REASONABLE MEASURES THAT THE GRANTOR SHALL DEEM
NECESSARY. NO CREDIT WILL BE GRANTED PRIOR TO RECEIPT OF A SIGNED
CREDIT APPLICATION. WE HAVE READ AND UNDERSTAND THE ABOVE CREDIT TERMS
AND AGREE TO ABIDE BY THEM.
NAME (PLEASE PRINT):
________________________________________________________________
SIGNATURE:
________________________________________________________________
TITLE:
________________________________________________________________
DATE:
________________________________________________________________
NAME (PLEASE PRINT):
________________________________________________________________
SIGNATURE:
________________________________________________________________
TITLE:
________________________________________________________________
DATE:
________________________________________________________________
AGREEMENT
WE HEREIN MAKE APPLICATION FOR CREDIT. IF CREDIT IS GRANTED, WE PROMISE
TO PAY ALL INVOICES WITH ACCORDANCE TO TERMS OF CREDIT. WE JOINTLY
AND SEVERALLY CERTIFY THAT THE STATEMENTS MADE HERE ARE AN ACCURATE
REFLECTION OF THE CONDITION OF THE BUSINESS, AND JOINTLY AND SEVERALLY
PERSONALLY GUARANTEE PAYMENT OF ANY AMOUNTS DUE AND OWING BY THE APPLICANTS
OF THE BUSINESS FOR GOODS PREVIOUSLY DELIVERED OR TO BE DELIVERED
TO THE APPLICANT OR TO THE ABOVE TRADE NAME. THIS GUARANTOR SHALL
BE RESPONSIBLE FOR ALL BILLING COST AND COST OF COLLECTION INCLUDING
ATTORNEY FEES INCURRED IN THE COLLECTION OF UNPAID BALANCES. GUARANTOR
SHALL BE DEEMED PRIMARILY LIABLE FOR THE DEBT HEREIN AND MAY BE NAMED
INDIVIDUALLY AND/OR JOINTLY WITH ANY OTHER PARTIES RESPONSIBLE FOR
THE SUMS AS REFERENCED HEREIN. WE WILL PERSONALLY NOTIFY THE GRANTOR
IN WRITING IF THERE IS ANY MAJOR CHANGE IN THE MANAGEMENT OF FINANCIAL
CONDITION OF THE FIRM. WE GIVE OUR PERMISSION TO CITATION SUPPORT,
INC. AND/OR ITS AGENTS TO VERIFY AND/OR SUPPLEMENT THE INFORMATION
STATED HEREIN.
NAME
(PLEASE PRINT):
________________________________________________________________
SIGNATURE:
________________________________________________________________
TITLE:
________________________________________________________________
DATE:
________________________________________________________________
TO BE SIGNED BY OWNERS, PARTNERS OR OFFICERS LISTED - NOT AN EMPLOYEE.
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