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Physical Address:

203 Blue Bell Road / Houston TX 77037

Remit To Address: Ace Steel Supply / 203 Blue Bell Rd / Houston / TX 77037 Phone 832-300-1030 / Fax 832-448-9212

CREDIT APPLICATION FORM

Legal Company Name:_____________________________________ Phone No: _____________________________ DBA Name:______________________________________________ Fax #:________________________________

Billing Address:__________________________________________________________________________________ Ship to address:___________________________________________________________________________________ Business Type: Sole Propietorship____ Partnership____ Corporation____State of Incorporation:____Date:_________ Federal Tax ID #:________________________________ Number of Years in Business:__________ Has Business ever filed for Bankruptcy: Yes____ No____ Other business Type:______________________________ Credit Line Requesting: $__________________________ If Yes, Date______________________________

Accounts Payable Contact:_____________________ AP Phone:______________ AP Email_____________________ Nature of Business:________________________________________________________________________________ Owner/ Officer Name:____________________________________ Phone #:_________________________________ Address:_______________________________________________ Title:____________________________________ Owner/ Office Name:_____________________________________ Phone #:_________________________________ Address:_______________________________________________ Title:____________________________________ STEEL SUPPLIER REFERENCES Company 1. Phone Fax Contact

________________________________________________________________________________________

2.

________________________________________________________________________________________

3.

________________________________________________________________________________________

4.

________________________________________________________________________________________

Bank Name: ______________________________ Account# ______________________ Banking Contact: ___________________________ Phone #_______________________ Signing this form allows Ace Steel Supply the right to contact your bank and obtain information regarding your account.

Printed Name:_______________________ Signature:________________ Date:____________

TERMS AND CONDITIONS

All statements made herein are true and accurate to the best of our knowledge. We authorize Ace Steel Supply LP, to make any and all inquires necessary for action on this credit application. We hereby indemnify Ace Steel Supply LP and its agents from any liability resulting from the credit survey. Terms of payment are net 30 days from date of purchase. A finance charge of 1.5% monthly or the maximum allowed by law will be accrued on invoices not paid by the due date. Payment shall be made to Ace Steel Supply LP in U.S. currency at its office in Houston, Harris County Texas. Should the credit of the Buyer in the judgment of the Seller, become impaired at any time, Ace Steel Supply LP has the right to require payment in advance before making further shipments, and to demand immediate performance of the Buyer on all obligations imposed upon him by this agreement. In the event Buyer fails to pay the subject indebtedness as agreed, and such debt is placed in the hands of a third party for collection, or if the indebtedness is collected through probate of bankruptcy, Buyer agrees to pay reasonable collection fees. Buyer grants Ace Steel Supply a security interest in the goods, inventory, and equipment purchased from Ace Steel Supply under the Agreement, or otherwise, together with the proceeds thereof and payments due or to become due and all accessions (the "collateral") to secure payment of all indebtedness of the Buyer to Ace Steel Supply LP now and hereafter arising under this Agreement. The collateral is to be used in business operations other than farming. Buyer consents to the filing of this instrument as a Financing Statement in all public offices at any time Ace Steel Supply may deem necessary or desirable. Any claims for defects, damages or shortages of an order delivered must be made by the Buyer in writing within a period of ten (10) days after delivery. Failure to make such claim within the specified time constitutes an acceptance and admission that the order fully complies with the terms, conditions and specifications required. Ace Steel Supply's liability shall be limited to the stated selling price of any defective goods, and shall in no event including special consequential damages, including profits (or profits lost). All returned items are subject to a 25% restocking charge and all additional freight required for the items to be picked up. Any damaged or cut items cannot be returned. This Agreement shall apply to and be binding upon any other organization in which Buyer may have or acquires a beneficial interest, which purchases goods or services from Ace Steel Supply. Buyer shall be responsible for all indebtedness incurred by such other organization hereunder until Buyer so notifies Ace Steel Supply in writing, and by certified mail of any change in ownership, the name, or the business structure which credit is established.

Printed Name:_______________________ Signature:________________ Date:____________

PERSONAL GUARANTEE AGREEMENT

In consideration of Ace Steel Supply LP (seller) extending credit hereunder, to the applicant named below, Guarantor agrees, as follows: Guarantor acknowledges that guarantor owns and interest in Applicant. Guarantor agrees and acknowledges that Seller will not grant credit to Applicant without obtaining a Personal Guaranty. This guarantee will secure Seller and guarantee, in full, the payment of any and all obligations owing to the Seller by said Applicant, including interest, attorney's fees, and other lawful charges which may become due, without Seller being required to take any action against Applicant or any other Guarantor applicant. In the event that Applicant does not pay the account when due, Guarantor agrees to be jointly and severally liable with Applicant for any such obligation and any renewals, extensions, or rearrangements of such obligation, without notice to Guarantor. Guarantor agrees to allow Seller to retrieve any consumer or business credit reports on the Guarantor. This Guaranty is continuing in nature and it will also apply to any credit extended by Seller to any successor or affiliated company of Applicant, until Seller receives a written revocation from the Guarantor.

GUARANTOR: Signature:___________________________ Date ______________________________ Printed Name:_________________________________ Date of Birth:______________ Social Security Number:___________________________________________________ Driver's Liscense Number:______________________ State Issues:________________

1.

HOW DO YOU UNLOAD? (FORKLIFT) (OVERHEAD CRANE) OTHER_______________

2.

WHAT IS YOUR MAXIMUM LIFTING CAPACITY? _________________ LBS

3.

WHAT ARE YOU RECEIVING HOURS? __________________________

4.

DO YOU USE 60" WIDE GALVANIZED COILS? (YES) (NO) IF SO, WHAT IS YOUR MAXIMUM COIL WEIGHT?________________

5.

WOULD YOU LIKE TO RECEIVE YOUR INVOICES BY EMAIL? _______________________________________________ FAX?__________________________________________________ OR REGULAR MAIL?____________________________________

6. 7.

WHAT ARE YOUR RECEIVING HOURS?_____________________________________ IF YOU ARE A CUSTOMER THAT REQUIRES SKIDS WE WILL PICK UP THE EMPTY SKIDS WE DELIVER ON THE NEXT ORDER OR YOU CAN GIVE US OTHER SKIDS IN EXCHANGE ON DELIVERY. WE DO THIS TO AVOID CHARGING OUR CUSTOMERS FOR SKIDS. CALL US ANY TIME YOU HAVE A QUANTITY OF SKIDS IN YOUR WAY AND WE WILL BE GLAD TO PICK THEM UP.

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