Account Application test ⋆ USA Couriers

Company Name

Dun and Bradsheet #

DBA (if different)

Phone*

Contact Name

First Last

Email*

Fax

Physical Address*

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

Company Website url*

Federal Tax ID #

Year business established

Are you a*

State of Incorporation

Name - Officer 1

First Last

Title - Officer 1

Address - Officer 1

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

Name - Officer 2

First Last

Title - Officer 2

Address - Officer 2

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

Name - Officer 3

First Last

Title - Officer 3

Address - Title 3

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

Trade Reference #1

Contact Name

First Last

Address

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

Phone

Email

Trade Reference #2

Contact Name

First Last

Address

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

Phone

Email

Reference or Purchase Order Required*

Yes
No

Accounts Payable Contact*

First Last

Phone

Email*

Mailing Address*

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

Special Instructions

Please include any additional information that may help us in considering your application.

Representations*

*I represent that the above information is true and is given to induce to extend credit to the applicant. My company and I authorize to make such credit investigation as sees fit, including contacting the above trade references and banks and obtaining credit reports. My company and I authorize all trade references, banks, and credit reporting agencies to disclose to any and all information concerning the financial and credit history of my company and myself.*

Agree

Terms*

*1. Bills are sent on the first day of each month. All Same Day delivery bills are payable within 30 days of invoice and if not paid by the within that time period are considered past due. 2. All Overnight Delivery bills are payable within 15 days of invoice and if not paid by the within that time period are considered past due. 3. No additional credit will be extended to past due accounts unless satisfactory arrangements are made with our credit department.

Agree

Form completed by*

First Last

Title*

Date*

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