Business Credit Application

for Your State

Used when checking the credit history of a business customer. This application contains information to make an informed decision, including names and addresses of all company members and credit and banking history.

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This form is the basis of a check into the credit history of a customer. With this form a company desiring credit furnishes various information which may be checked further to ascertain the reliability and background of the credit applicant.

The credit applicant is requested to furnish the following information:

? Company name and address and length of time in business
? Gross annual sales, net profits, and net value of the company
? Type of business
? Three bank references
? Three trade references
? Three credit references

In addition, the applicant is asked to request a credit limit for their account. Finally, the various credit terms which are being applied for are spelled out.

This form is for use in all states.
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.











Business Credit Application







This Packet Includes:
1. Information
2. Business Credit Application





Information
Business Credit Application




This form is the basis of a check into the credit history of a customer. With this form a company desiring credit furnishes various information which may be checked further to ascertain the reliability and background of the credit applicant.

The credit applicant is requested to furnish the following information:

   ·   Company name and address and length of time in business
   ·   Gross annual sales, net profits, and net value of the company
   ·   Type of business
   ·   Three bank references
   ·   Three trade references
   ·   Three credit references

In addition, the applicant is asked to request a credit limit for their account. Finally, the various credit terms which are being applied for are spelled out. The following information will need to be filled in before sending the form to a potential credit customer: the interest rate on overdue balances, and number of days within which an invoice is to be paid.







DISCLAIMER:

FindLegalForms, Inc. (“FLF”) is not a law firm and does not provide legal advice. The use of these materials is not a substitute for legal advice. Only an attorney can provide legal advice.  An attorney should be consulted for all serious legal matters.  No Attorney-Client relationship is created by use of these materials.  

THESE MATERIALS ARE PROVIDED “AS-IS.  FLF DOES NOT GIVE ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, SUITABILITY OR COMPLETENESS FOR ANY OF THE MATERIALS FOR YOUR PARTICULAR NEEDS.  THE MATERIALS ARE USED AT YOUR OWN RISK.  IN NO EVENT WILL:  I) FLF, ITS AGENTS, PARTNERS, OR AFFILIATES; OR II) THE PROVIDERS, AUTHORS OR PUBLISHERS OF ITS MATERIALS, BE RESPONSIBLE OR LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATE OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER USED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THESE MATERIALS.



BUSINESS CREDIT APPLICATION



Company Name ______________________________
Billing Address ______________________________
Phone ___________________   Fax:________________      Telex:_______________
e-mail Address ______________________________
____ Corporation    ____  Partnership      ____ Proprietorship     ____Other
Type of Business _______________________
Year established __________ Yearly Gross Sales $ ______________________________
Yearly Net Profits $ ______________________________
Net Value $ ______________________________

NAMES AND ADDRESSES OF OWNERS, PARTNERS, OR OFFICERS:
Name ______________________________
SS # ______________________________
Title ______________________________
Address ________________________________________________________________

Name ______________________________
SS # ______________________________
Title ______________________________
Address ________________________________________________________________

Name ______________________________
SS # ______________________________
Title ______________________________
Address ________________________________________________________________

CREDIT REFERENCES:
Creditor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Creditor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Creditor Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

TRADE CREDIT REFERENCES:
Vendor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Vendor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Vendor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

BANK REFERENCES:
Bank Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

Bank Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

Bank Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

CREDIT LIMIT REQUESTED: $ ______________________________

CREDIT TERMS
   Payment on all invoices is due within ______________________________ days of invoice date.
   All overdue invoices bear interest at _______ % (_________________ percent) per month on unpaid balance.
    Credit applicant agrees to pay all costs of collection, including court costs and attorneys fees.
    Credit terms and limit may be cancelled or changed by Creditor at any time without notice.
    All transactions are governed by the laws of the Creditor's state.
    All transactions are governed by the terms of the Creditor's documents.

The Credit applicant accepts the above terms and states that all information contained in this
credit application is true and correct. Credit applicant authorizes creditor to contact all references,
inquire as to credit information, and receive any confidential information relevant to approving
credit.


Dated: ______________________________ , 20 ___

___________________________________
Signature of Credit Applicant

___________________________________
Name of Credit Applicant
Number of Pages4
DimensionsDesigned for Letter Size (8.5" x 11")
EditableYes (.doc, .wpd and .rtf)
UsageUnlimited number of prints
Product number#22077
This is the content of the form and is provided for your convenience. It is not necessarily what the actual form looks like and does not include the information, instructions and other materials that come with the form you would purchase. An actual sample can also be viewed by clicking on the "Sample Form" near the top left of this page.











Business Credit Application







This Packet Includes:
1. Information
2. Business Credit Application





Information
Business Credit Application




This form is the basis of a check into the credit history of a customer. With this form a company desiring credit furnishes various information which may be checked further to ascertain the reliability and background of the credit applicant.

The credit applicant is requested to furnish the following information:

   ·   Company name and address and length of time in business
   ·   Gross annual sales, net profits, and net value of the company
   ·   Type of business
   ·   Three bank references
   ·   Three trade references
   ·   Three credit references

In addition, the applicant is asked to request a credit limit for their account. Finally, the various credit terms which are being applied for are spelled out. The following information will need to be filled in before sending the form to a potential credit customer: the interest rate on overdue balances, and number of days within which an invoice is to be paid.







DISCLAIMER:

FindLegalForms, Inc. (“FLF”) is not a law firm and does not provide legal advice. The use of these materials is not a substitute for legal advice. Only an attorney can provide legal advice.  An attorney should be consulted for all serious legal matters.  No Attorney-Client relationship is created by use of these materials.  

THESE MATERIALS ARE PROVIDED “AS-IS.  FLF DOES NOT GIVE ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, SUITABILITY OR COMPLETENESS FOR ANY OF THE MATERIALS FOR YOUR PARTICULAR NEEDS.  THE MATERIALS ARE USED AT YOUR OWN RISK.  IN NO EVENT WILL:  I) FLF, ITS AGENTS, PARTNERS, OR AFFILIATES; OR II) THE PROVIDERS, AUTHORS OR PUBLISHERS OF ITS MATERIALS, BE RESPONSIBLE OR LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATE OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER USED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THESE MATERIALS.



BUSINESS CREDIT APPLICATION



Company Name ______________________________
Billing Address ______________________________
Phone ___________________   Fax:________________      Telex:_______________
e-mail Address ______________________________
____ Corporation    ____  Partnership      ____ Proprietorship     ____Other
Type of Business _______________________
Year established __________ Yearly Gross Sales $ ______________________________
Yearly Net Profits $ ______________________________
Net Value $ ______________________________

NAMES AND ADDRESSES OF OWNERS, PARTNERS, OR OFFICERS:
Name ______________________________
SS # ______________________________
Title ______________________________
Address ________________________________________________________________

Name ______________________________
SS # ______________________________
Title ______________________________
Address ________________________________________________________________

Name ______________________________
SS # ______________________________
Title ______________________________
Address ________________________________________________________________

CREDIT REFERENCES:
Creditor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Creditor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Creditor Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

TRADE CREDIT REFERENCES:
Vendor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Vendor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

Vendor Name ______________________________
Account # ______________________________
Phone ______________________________
Address ________________________________________________________________

BANK REFERENCES:
Bank Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

Bank Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

Bank Name ______________________________
Account ______________________________
Phone # ______________________________
Address ________________________________________________________________

CREDIT LIMIT REQUESTED: $ ______________________________

CREDIT TERMS
   Payment on all invoices is due within ______________________________ days of invoice date.
   All overdue invoices bear interest at _______ % (_________________ percent) per month on unpaid balance.
    Credit applicant agrees to pay all costs of collection, including court costs and attorneys fees.
    Credit terms and limit may be cancelled or changed by Creditor at any time without notice.
    All transactions are governed by the laws of the Creditor's state.
    All transactions are governed by the terms of the Creditor's documents.

The Credit applicant accepts the above terms and states that all information contained in this
credit application is true and correct. Credit applicant authorizes creditor to contact all references,
inquire as to credit information, and receive any confidential information relevant to approving
credit.


Dated: ______________________________ , 20 ___

___________________________________
Signature of Credit Applicant

___________________________________
Name of Credit Applicant

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