Credit Application

Instructions:
  1. Complete all sections. Make sure you provide the contact name, telephone, fax (if any) and e-mail address of ALL references
  2. Credit applications must be signed and dated by an authorized officer of the company
  3. Once completed, send the form as follows:
  4. print, sign and mail the form, or
    1. print, sign and fax the form to 713-956-8293, or
    2. print, sign and scan the document in a PDF format and e-mail to dschrott@intlstoneworks.com
Today's Date:
Name of Firm:
Street Address:
P.O. Box:
City:
State:     Zip:
Firm Representative Name:
Email Address:
Phone:
No. of Years THIS company in business:
Business Operates As:
State Incorporated:
Year Incorporated:
Home Office Location:
Home Office Phone Number:
Accounts Payable Contact Person:
Accounts Payable Phone Number:
Are Purchase Orders Required? Yes        No  
Bank References:
Bank Name:
Account Number:
Bank Officer:
Mailing Address:
City:
State:     Zip:
Phone Number:
Fax Number:
Trade References:
1. Company Name:
Contact Person:
Mailing Address:
City:
State:     Zip:
Phone Number:
Fax Number:
2. Company Name:
Contact Person:
Mailing Address:
City:
State:     Zip:
Phone Number:
Fax Number:
3. Company Name:
Contact Person:
Mailing Address:
City:
State:     Zip:
Phone Number:
Fax Number:
4. Company Name:
Contact Person:
Mailing Address:
City:
State:     Zip:
Phone Number:
Fax Number:
Sales Agreement
The agreeing party ("customer") is now and/or may in the future be purchasing certain goods from International Stoneworks, Inc., ("ISI"). Customer agrees to purchase and ISI agrees to sell goods on the Terms and Conditions set forth by the Terms and Conditions herein. Any person signing on behalf of another represents that s/he is authorized to do so. The effective date of this agreement is that date set forth above.

In consideration of credit being extended to the above named firm, I personally guarantee all indebtedness hereunder. I further agree that this guaranty is an absolute, complete and continuing one and no notice of the indebtedness or any extension of credit already or hereafter contracted by or extended need by given. The terms may be rearranged, extended and/or renewed without notice to me. That I will, within five (5) days from date of notice that the account is past due, pay the amount due.

Additional Instructions/Comments:

   

     

All Sections of this application must be thoroughly completed in order to expedite the processing of your application

See Terms and Conditions

Contact Us

*E-mail address is required





AS FEATURED IN
Slippery Rock Gazette April 2012
Slippery Rock Gazette - April 2012


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