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Apple School Supply Credit Application
Phone and Fax: 888-335-2775
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Business Contact Information / Ship To Address
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Title:
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Company name:
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Phone:
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Accounting Fax:
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E-mail:
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Registered company address:
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City:
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State:
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ZIP Code:
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*TAX EXEMPTION FORM MUST BE ACCOMPANIED WITH CREDIT APPLICATION
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Business and Credit Information
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Primary business address:
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City:
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State:
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ZIP Code:
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How long at current address?
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Telephone:
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Fax:
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E-mail:
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Bank name:
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Bank address:
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Phone:
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City:
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State:
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ZIP Code:
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Credit Card __Mastercard __VISA __Discover
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Account number
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*Credit Card information must be provided and will be used in the event that payment is not made by due date.
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Type of account
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Account number
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Savings
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Checking
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Other
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Business/trade references
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Company name:
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Address:
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City:
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State:
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ZIP Code:
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Phone:
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Fax:
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E-mail:
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Type of account:
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Company name:
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Address:
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City:
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State:
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ZIP Code:
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Phone:
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Fax:
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E-mail:
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Type of account:
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Company name:
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Address:
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City:
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State:
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ZIP Code:
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Phone:
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Fax:
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E-mail:
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Type of account:
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Agreement
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Payment is due upon receipt of faxed invoice at time of shipment (tracking information will be included).
LATE FEES
If payment is not RECEIVED within 10 calendar days of faxed invoice, a late fee of 5% will be added to the entire cost of the invoice (including shipping) beginning on the 11th day. Please Note - PAYMENT MUST BE RECEIVED BY APPLE SCHOOL SUPPLY BY THE 10TH DAY, not mailed by the 10th day.
An additional 5% will be added to the entire balance (including late fee) for every 10 days after.
COLLECTIONS
We are serious about collections and will follow through. After 21 days without payment, you will be turned over to a collection agency who is authorized to immediately report non-payment to all the credit reporting agencies. You will be fully responsible for paying the original invoice amount, plus all penalties which will acrue through final collection, plus all collection fees.
Claims arising from invoices must be made within seven calendar days.
By submitting this application, you authorize Apple School Supply. to make inquiries into the banking and business/trade references that you have supplied.
The undersigned certifies that all the information on this form is correct and that the firm is not insolvent and the company is in good standing. The applicant authorizes Apple School Supply to obtain necessary credit information at any time from any source including a credit bureau report and agrees to pay for purchases according to the terms listed above. Applicant warrants that all information is accurate as of date signed and will notify in writing to Apple School School Supply of any changes in financial and ownership status. Applicant shall reimburse Apple School Supply for all expenses incurred resulting from all costs of collection, including attorney fees and legal expenses of any indebtedness owed on past due balances.
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Signatures
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Title:
Date:
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Title:
Date:
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