| Please print the following document and FAX to: 909.982.0529 |
| KNIGHT
SAFE MFG. |
| A division of Smith Knight LLC |
| APPLICATION
FOR CREDIT |
| |
| Firm Name |
___________________________________________________________________________________________ |
|
| Phone Number |
______________________________________ |
Fax |
________________________________________________ |
|
| Billing Address |
________________________________________________________________________________ |
| |
Street |
City |
State |
Zip |
|
| Shipping Address |
________________________________________________________________________________ |
| |
Street |
City |
State |
Zip |
|
| Corporation |
_________________________________________ |
Partnership |
_______________________ |
| Proprietorship |
_________________________________________ |
Incorporated in the state of |
_______________________ |
|
| Officers |
| Name |
__________________________________________ |
Title |
____________________________________________ |
| Name |
__________________________________________ |
Title |
____________________________________________ |
| Controller Name |
__________________________________________ |
Title |
____________________________________________ |
| Accounts Payable Contact Name |
__________________________________________ |
Title |
____________________________________________ |
|
| PLEASE ATTACH CURRENT RESALE CERTIFICATE |
|
|
Trade References
|
| |
Name |
____________________________________ |
Phone |
____________________ |
Fax |
______________________ |
| |
Address |
____________________________________ |
City |
____________________ |
State |
___________ Zip ______ |
| |
Account Number _________________________ |
|
|
|
|
| |
Name |
____________________________________ |
Phone |
____________________ |
Fax |
______________________ |
| |
Address |
____________________________________ |
City |
____________________ |
State |
___________ Zip ______ |
| |
Account Number _________________________ |
|
|
|
|
| |
Name |
____________________________________ |
Phone |
____________________ |
Fax |
______________________ |
| |
Address |
____________________________________ |
City |
____________________ |
State |
___________ Zip ______ |
| |
Account Number _________________________ |
|
|
|
|
|
|
Bank References
|
| |
Name |
____________________________________ |
Phone |
____________________ |
Fax |
______________________ |
| |
Address |
____________________________________ |
City |
____________________ |
State |
___________ Zip ______ |
| |
Account Number _________________________ |
|
|
|
|
|
| The above information is submitted to
Knight Safe Manufacturing in its confidential investigation, appraisal and
use. If any credit is extended, I (we) understand and agree to the following
terms: |
| A. Terms for payment for invoices are
net 30 days from the date of the invoice, with a discount indicated on the
invoice if paid within 15 days of the date of the invoice. |
| B. Amounts not paid within payment terms
will be service charged. |
| C. Customer will pay for collection cost
including reasonable attorney fees in the event of delinquency in payment
of account. |
| |
| |
Signature |
____________________________________ |
Title |
____________________ |
Date |
______________________ |
| |
Signature |
____________________________________ |
Title |
____________________ |
Date |
______________________ |
|
| |
| P. O. Box 1570 * Upland,
California 91785 |
| 297 E. Stowell Street
* Upland, California 91786 |
| (909) 982-9653 * (800)
USA-BILT * Fax (909) 982-0529 |