Credit Profile Form Tri-County Business Systems Credit Application Terms of Sale: Net Thirty Days -1.5% finance charge on all accounts Thirty-One plus days past due. Corporation/Business Information: Full Name: ____________________________ Federal Tax No. __________________ Address: ______________________________ Phone No. ______________________ City: __________________________________ State: _____ Zip Code: ___________ Type of organization: ϨSole Owner ϨPartnership ϨCorporation How long in business: yrs. Years at present address yrs. ______________________ Previous Address: ______________________________________________________ Owner or Manager’s Name: ________________________ Phone No. _____________ Address: ______________________________________________________________ Corporate officers or majority partners name: ________________________________ Address: __________________________________ Phone No. __________________ Title: ________________________________ Type of Business: _________________ Bank References: Name of Bank: ________________ Branch: __________ Phone No. _____________
Type of Account: ________________________________ Account No. ___________ Name of Bank: ________________ Branch: __________ Phone No. _____________ Type of Account: ________________________________ Account No. ___________ Local Suppliers: Company: _____________________________________ Phone No. _____________ Address: _____________________________________________________________ Company: _____________________________________ Phone No. _____________ Address: _____________________________________________________________ Company: _____________________________________ Phone No. _____________ Address: _____________________________________________________________ For Billing Purposes:
Do you require a copy of invoices to support purchases? ϨYes ϨNo If billing address is different from above, please enter your correct address below: _____________________________________________ _____________________________________________ _____________________________________________ Terms of sale: an invoice accompanies each purchase made in the store or sent via delivery. Please remit payment from this invoice as no statement will be rendered. Thank you. All bill are due and payable within thirty (30) days. A finance charge of 1.5% per month will be added automatically to all accounts over thirty one days past due. Any account with a balance over 60 days will be put on a c.o.d. only basis until all of the old balance is paid in full. For the purpose of obtaining merchandise from you on credit the above statement as to the information involving the corporation or business, _____________________, is made in writing and it is correct as of this date. In addition, the terms of sale explanation has been read and understood and will be adhered to if credit is extended to this corporation or business. Date: ___________________ Signature & Title: __________________________
After completing this application, sign and mail to: Tri-County Business Systems 855 South Main Street Salinas, CA 93901 Or Fax to: 831-758-2595 
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