Credit Application: Company Check -- COD
LEGAL NAME OF BUSINESS: _____________________________________________________________
STREET ADDRESS: _____________________________________________________________________
CITY, STATE, ZIP CODE: ______________________________________________________________
BUSINESS PHONE: ( ) __________________________________
RESIDENTIAL PHONE: ( ) ______________________________
TYPE OF ORGANIZATION: ( ) CORPORATION ( ) PARTNERSHIP ( ) PROPRIETORSHIP
OWNER/PRESIDENT:_______________________________ SOCIAL SECURITY #:__________________
HOME ADDRESS:_______________________________________________________________________
HOME PHONE: ( ) _________________________________
PARTNER/VICE PRESIDENT: _________________________ SOCIAL SECURITY #:_______________
HOME ADDRESS: ______________________________________________________________________
HOME PHONE: ( )_________________________________
BUSINESS ESTABLISHED (DATE) ___________ NO. OF EMPLOYEES _______
YEARS AT THIS LOCATION _________________
MAIN PRODUCTS SOLD ______________________________ GROSS SALES PER YEAR _____________ GROSS SALES PER YEAR
Please Provide Three (3) Screen-Printing Supply References Who Accept Your COD
Company Check:
(1) NAME _________________________________________ ACCT # __________________________
ADDRESS _________________________________________ PHONE # ( ) ___________________
CITY ________________ STATE ____ ZIP CODE ____ FAX # ( ) _____________________
(2) NAME _________________________________________ ACCT # __________________________
ADDRESS _________________________________________ PHONE # ( ) ___________________
CITY ________________ STATE ____ ZIP CODE ____ FAX # ( ) _____________________
(3) NAME _________________________________________ ACCT # __________________________
ADDRESS _________________________________________ PHONE # ( ) ___________________
CITY ________________ STATE ____ ZIP CODE ____ FAX # ( ) _____________________
BANK REFERENCES
(1) NAME _________________________________________ PHONE # _________________________
ADDRESS _________________________________________ TYPE OF ACCOUNT _________________
CITY ________________ STATE ____ ZIP CODE ____ ACCT # ( ) ____________________
(2) NAME _________________________________________ PHONE # _________________________
ADDRESS _________________________________________ TYPE OF ACCOUNT _________________
CITY ________________ STATE ____ ZIP CODE ____ ACCT # ( ) ____________________
I certify that I am twenty-one (21) years of age or older. I certify that the facts
contained in this application are true and complete to the best of my knowledge. I
hereby authorize the investigation of all references listed above to obtain pertinent
information and understand that any information obtained will be held in strictest
confidence. I authorize full release of information pertaining to my bank accounts
currently or previously held with your organization. My signature below authorizes
full release of this information over the phone to Lawson Screen
Products, Inc.
AUTHORIZED SIGNATURE _________________________________________ TITLE _______________
PRINT OR TYPE NAME ___________________________________________ DATE _______________
+ The Company, herein applying for credit, recognizes that Lawson Screen Products, Inc.
has certain "Terms and Conditions" that apply to, and govern, all quotations and sales.
* I understand that Lawson Screen Products, Inc. charges a service charge of 1 1/2% per
month on past due invoices. The Company, herein applying for credit, agrees to pay
any service charges, if applicable, and all legal and collection costs, including
reasonable attorney fees if necessary.
PERSONAL GUARANTY
I/We, ___________________________________ and ____________________________________
(Name) (Spouse - if applicable)
residing at ______________________________________________ for and in consideration
of Lawson Screen Products, Inc., extending at our request credit to
____________________________________________________________________________________
(Name of Company)
hereinafter referred to as the "Company",
of which ______________________________________________ is _________________________
(Name) (Title)
hereby personally guarantee to you payment at 5110 Penrose Street, St. Louis, Missouri,
of any obligation of the Company and we hereby agree to bind ourselves to pay you on
demand any sum which may become due to you by the Company whenever the Company may fail
to do the same. It is understood that this guarantee shall be a continuing and irrevocable
guaranty and indemnity for such indebtedness of the Company. We do hereby waive notice of
default, non-payment and notice thereof and consent to any modification or renewal of
the credit agreement hereby guaranteed.
SIGNATURES: ______________________________________ _____________________________________
(Print Name)
______________________________________ _____________________________________
(Spouse) (Print Name)
Witness: _________________________________ Date: _______________
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