Corporate Packaging - Credit Application

Credit Application

Corporate Packaging, Inc.
Credit Application

30799 Pinetree #276, Cleveland, Ohio 44124 Tel: 440-646-1844 Fax: 440-646-1744

All first time orders must be prepaid unless other previous arrangements have been made. This form may be filled out and submitted for consideration of subsequent orders. Include, as reference, only those companies who have extended as much or more credit than you are requesting from Corporate Packaging. Fields in green are required to submit form.

Company Information:
Company Name:
Address:
City:
State:
Zip:
Phone:
Fax:
E-Mail:
Years in Business:
D&B Rating
Company Is A: (select one)	Partnership Corporation Individual
Fed. Tax No.:
Resale Tax No.:
Full Name of Owner:

Trade References:
Name:
Phone:
Fax:
City:
State:
Zip:

Name:
Phone:
Fax:
City:
State:
Zip:

Name:
Phone:
Fax:
City:
State:
Zip:

Bank Reference:
Name of Bank:
Phone:
Fax:
Address:
City:
State:
Zip:

Conditions of Sale and Terms of Payment
	IN CONSIDERATION FOR ANY EXTENSION OF CREDIT, PURCHASER AGREES TO THE TERMS HEREOF AND TO THE CONDITIONS OF SALES SET FORTH ON EACH INVOICE. PURCHASER ALSO AGREES TO PAY A SERVICE CHARGE OF TWO (2) PERCENT PER MONTH (OR THE MAXIMUM ALLOWABLE CONTRACT RATE UNDER STATE STATUTES) COMPUTED ON THE UNPAID DELINQUENT BALANCE UNTIL THE ACCOUNT IS PAID IN FULL. THE PURCHASER ALSO AGREES TO PAY REASONABLE ATTORNEY FEES AND OTHER COSTS INCURRED FOR COLLECTION. ALL ORDERS SHALL BE DOCUMENTED IN WRITING. ACCEPTANCE OF VERBAL ORDERS SHALL BE AT THE SOLE DISCRETION OF CORPORATE PACKAGING, INC., AND WILL NOT WAIVE THE RIGHTS AND RESPONSIBILITIES OF THE PARTIES. ORDERS ARE CONSIDERED COMPLETE WHEN SHIPPED (+ OR - 10 PERCENT) UNLESS OTHERWISE PREARRANGED. ALL DISPUTES ARISING FROM DISCREPANCIES OR ERRORS MUST BE IN WRITING AND MUST BE RECEIVED BY CORPORATE PACKAGING, INC. WITHIN FIVE (5) BUSINESS DAYS FROM RECEIPT OF SHIPMENT. CORPORATE PACKAGING, INC. SHALL BE RELEASED OF ALL OBLIGATIONS ARISING FROM ARRANGEMENTS BETWEEN PURCHASER AND THIRD PARTIES. PURCHASER ACKNOWLEDGES RESPONSIBILITY AND LIABILITY FOR RECEIPT OF ALL COMPLETED WORK.
Agreement:	(By checking this box, I am providing the same assurances as I would by signing a paper document.)
Name:
Position/Title:
Date:	(mm/dd/yy)
Terms:	A minimum 50% deposit required to begin production on all first time orders, with the balance due prior to shipment. Upon credit approval, terms are net 30 days.
Questions or Comments:

Send This Page to a Colleague or Friend!

Your E-Mail

Your Name

E-Mail of Friend