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PLEASE FILL OUT THE FOLLOWING CREDIT APPLICATION,
PRINT, AND FAX IT TO:
McKee Stewart Equipment
@
412-384-1968
APPLICATION FOR CREDIT
DATE:_______________________
ISSUED TO: McKee Stewart Equipment
FIRM NAME: (NAME OF FIRM REQUESTING STATEMENT)
___________________________________________________________________________________
MAILING ADDRESS: _____________________________________
PHONE:_____________________
CITY: __________________ STATE: ______________ ZIP CODE:
_____________________________
FULL NAME OF OWNER OR OWNERS (OR AN AUTHORIZED OFFICER OF CORPORATION)
LIST HOME ADDRESS & ZIP CODE FOR PARTNERSHIP OR INDIVIDUAL.
1._________________________________________________________________________________
2._________________________________________________________________________________
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PLEASE CHECK ONE: |
INDIVIDUAL |
PARTNERSHIP |
CORPORATION |
FED. TAX NO. |
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ADDITIONAL INFORMATION REQUIRED FOR CONDITIONAL SALES CONTRACTS UNDER
THE UNIFORM COMMERCIAL CODE.
DEBTOR INDIVIDUAL SIGNING CONTRACT: ______________________________________________
TITLE:___________________________________
DEBTORS SOCIAL SECURITY NO: (FOR PARTNERSHIP OR INDIVIDUAL)_____________________
TYPE OF BUSINESS __________________________________
DATE STARTED_______________________
WE EXPECT OUR MONTHLY CREDIT REQUIREMENTS FROM YOU TO BE ABOUT
$______________________
FORMER BUSINESS ________________________________ LOCATION
______________________
OWN OR RENT BUILDING - IF RENT, FROM
WHOM?_______________________________________
REAL ESTATE MORTGAGE:____________________________________________________________
TRADE REFERENCES
NAME MAILING ADDRESS CITY STATE ZIP
1)___________________________________________________________________________________
2)___________________________________________________________________________________
3)___________________________________________________________________________________
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NAME OF BANK: |
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CONTACT: |
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ACCOUNT NO: |
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MAILING ADDRESS: |
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CITY / STATE / ZIP |
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APPLICANTS SIGNATURE ATTESTS FINANCIAL RESPONSIBILITY, ABILITY AND
WILLINGNESS TO PAY OUR INVOICES IN ACCORDANCE WITH FOLLOWING TERMS: NET 10
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