Pointe Filing Systems - E-Mail to: accounting@pointefiling.com Fax to: 801-922-1579Credit Application for a Business Account |
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Business Contact Information |
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Title: |
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Company name or DBA: |
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Registered company address: |
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Date business commenced: |
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Sole proprietorship: |
Partnership: |
Corporation: |
Federal Tax ID#: |
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Accounts Payable Information |
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Primary business address: |
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Accounts Payable Contact Name: |
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A/P Telephone: |
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A/P E-mail: |
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Business/trade references |
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Company name: |
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Type of account: |
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Company name: |
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Type of account: |
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Company name: |
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Type of account: |
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Agreement |
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1. All invoices are to be paid 30 days from the date of the invoice (Net 30). 2. Claims arising from invoices must be made within seven working days. 3. By submitting this application, you authorize Pointe Filing Systems to make inquiries into the banking and business/trade references that you have supplied. |
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Signature |
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Signature:__________________________ Title: Date: |
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