credit application

Credit application Form

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Step 1 of 11

Name of Company or Individual:

Physical Address:

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Mailing Address:

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone:

Fax:

Tax ID #:

Tax Exempt:

Yes

if yes, please attach a copy

File

Max. file size: 300 MB.

A/P contact:

Please email invoices to:

Purchase order required?

Established Date:

Legal Status of Business is:

Corporation

Partnership

Propietorship

Personal

If incorporated, list officer names, If Partnership, list partner names:

Name:

Title:

Name:

Title:

Name:

Title:

Name:

Title:

Name:

Title:

Name:

Title:

Name:

Title:

Name:

Title:

Name of bank:

First

Address of Bank:

Contact person:

First

Phone:

Fax:

Account #

TRADE REFERENCES

1‐ Company Name:

Point of Contact:

1- Company Address:

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone:

Email:

2‐ Company Name:

Point of Contact:

2‐ Company Address:

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone:

Email:

3‐ Company Name:

Point of Contact:

3‐ Company Address:

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone:

Email:

The undersigned individual certifies to Expoquip, Inc. that the information given on this credit application is true and correct. The undersigned individual authorizes Expoquip, Inc. the right to check bank and trade references on named company for credit purposes. For purposes of this contract the uniform commercial code shall govern and this will be deemed a contract between merchants for the sales of goods. Furthermore, the laws of the State of Tennessee will govern and for purposes of this sale the contract shall be deemed executed and accepted in Knoxville, Tennessee. No notification of acceptance of this contract is required and the contract will be deemed accepted upon a favorable check by Expoquip, Inc. The undersigned individual has read and agrees to the terms of sale in consideration with Expoquip, Inc. The undersigned individual guarantees this account under operation as an open account with Expoquip, Inc. and will be obligated for payment under the attached purchasing contract.

Signature Owner/officer:

Print name:

Date:

Expoquip Inc. reserves the right to determine the amount of credit to be extended or to refuse credit to any applicant based on information obtaines through the credit application.

Consent

I agree to the privacy policy.

Return Policy
‐ No parts returned after 15 days from date of purchased.
‐ A 20% restocking fee will be issued on all returns items.
‐ Shipping discrepancies need to be reported within three days from receipt.
‐ Core returns must be shipped freight prepaid.
‐ All items returned must have a returned authorization number. This number must be clearly marked on the returned packaging,
please send a copy of the original invoice or packing list with returned items. No returns will be accepted without authorization. For
RGA please call our sales department at 865‐219‐8133

Contract for sale of Goods.
‐ Applicant understands terms of sale as net 30 days from date of invoice. Failure to comply with terms of sale will result in
termination of open account.
‐ Invoices not paid within 30 days of invoice date will occur a finance charge of 18% per annum.
‐ Applicant will be notified if account exceeds credit limit set by Expoquip inc. at which time applicant will be required to wire the
difference.
‐ Returns will be dealt with on an individual basis.
‐ Should be necessary for applicant’s account to be turned over to an attorney or collection agency, applicant will be responsible for
all legal and collection fees as a result of such action.

PERSONAL GUARANTY

I HEREBY GUARANTEE PAYMENT OF ANY SUM DUE TO EXPOQUIP, INC. FROM THE ABOVE APPLICANT, FOR ANY REASON AND AT ANY TIME EXPOQUIP, INC. MAY PROCEED AGAINST ME WITHOUT PROCEEDING AGAINST THE ABOVE APPLICANT. I HERE WAIVE ANY AND/OR ALL RIGHTS TO RECEIVE ANY INVOICE.

Signature Owner/officer:

Print name:

Date:

Signature Owner/officer:

Print name:

Date: