|
CREDIT APPLICATION
Taylor Oil Co., Inc.
77 Second Street, P.O. Box 974
Somerville, New Jersey 08876
908-725-7737
Fax 908-725-7746
Salesman:_____________________
Approved By:___________________
(PLEASE TYPE OR PRINT NEATLY)
I. BUSINESS INFORMATION
Amount of Credit Applied For: _______________________
Business Name: __________________________________________________________________
Telephone #: ____________________
Business Address: ____________________________
Zip: __________ Fax #: _____________
____________________________ Type of Business:
____________________
Billing Address (if different): _________________________________________________________
Country:______________________ Employer I.D. #: ______________ In
business since: ________
[ ] Incorporated [ ] Partnership [ ] Sole Proprietorship
DUNS #: ________________
Date of Incorporation: ________________ State of Incorporation:__________
---------------------------------------------------------------------------------------------------------------------------------
Full Name of Principles/Corporate Officers Position Residence Address
1.________________________________________________________________________________
Social Security Number: _________ - ______ - _________ Home Phone:__________________
2.________________________________________________________________________________
Social Security Number: _________ - ______ - _________ Home Phone:__________________
If any of the principles have been with the firm less than 3 years;
provide name, location and position with previous business:
_________________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
Is the applicant involved in any pending litigation? ____________
If so, set forth all of the details concerning these proceedings:
_________________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
Has the company been involved with a bankruptcy or insolvency proceedings
in the past seven (7) years? _____________
If so, set forth all details concerning these proceedings:
_________________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
List any other name or names under which the applicant transacts
business:
_________________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
II. JOB SITE INFORMATION
Job Site Location:_________________________________________________________________
Do you do bonded jobs? [ ] Yes [ ] No
Bonding Company:________________________
Bonding Company Address:________________________
Phone #: ______________________
Contact Person:_________________________________
Are you subject to the following taxes:
State Sales Tax [ ] Yes [ ] No
State Diesel Tax [ ] Yes [ ] No
Federal Diesel Tax [ ] Yes [ ] No
Franchise Tax [ ] Yes [ ] No
If NOT taxable you must furnish EXEMPTION FORMS
Price Quoted: ITM _____________________________ Tank_____________________________
III. BUSINESS REFERENCES
(NOTE: Business references must be relationships of one or more
years)
1.______________________________________________________________________________
Address: _______________________________________________________________________
Phone:__________________________________ Fax:___________________________________
Doing business with since: _______________ High Credit: ___________________
Any NSF checks:__________________
2.______________________________________________________________________________
Address: _______________________________________________________________________
Phone:__________________________________ Fax:___________________________________
Doing business with since: _______________ High Credit: ___________________
Any NSF checks:__________________
3.______________________________________________________________________________
Address: _______________________________________________________________________
Phone:__________________________________ Fax:___________________________________
Doing business with since: _______________ High Credit: ___________________
Any NSF checks:__________________
BANK: (
institution where account has been active for at least
six months )
Bank Name: ___________________________________________________________________
Address:________________________________________________________________________
Type of Account: _________________________________________
Account Number:_________________________________________
Any NFS checks in the last six months? _____________ If so, how
many: ________________
Any stop payments in the last six months? ____________ If so, how
many:_______________
Have there been any executions upon your account in the last year?
_____________________
Officer or Contact Name:_________________________________________________________
Phone #:________________________________ Fax #:_______________________________
V. BILLING INFORMATION
Who to contact with billing questions:______________________________________________
Phone Number: ________________________________
Will a Purchase Order be used: [ ] Yes [ ] No
Will you be paying by individual invoice or by statement?_____________________________
THE ABOVE SECTIONS MUST BE COMPLETED
IN THEIR ENTIRETY TO PROCESS YOUR APPLICATION
TERMS:
Net amounts due in TWENTY(20) days. Default occurs on the TWENTY
FIRST
(21) day.
A finance charge of one and one half percent (1.50%) per month
will be assessed on any and all amounts past due.
In the event of default requiring collection, the applicant agrees
to pay, in addition to the delinquent amount and finance charges
thereon, collection and/or attorney fees equal to twenty five percent
(25%) of the delinquent amount.
A service charge of $35.00 will be assessed for each check received
which is returned unpaid for any reason.
All deliveries below seventy-five gallons (75) will be assessed a
thirty five dollar ($35.00) minimum gallon delivery charge.
Upon each annual anniversary date of this agreement, Taylor Oil
Company and their subsidiaries reserves the right to automatically
increase the prices then in effect by the amount of the increase in
the Consumer Price Index for the previous twelve months or five
percent (5%) whichever is greater.
I HAVE READ, UNDERSTAND, AND ACCEPT THE ABOVE TERMS AND HAVE PROVIDED
TRUE INFORMATION. I FURTHER AUTHORIZED TAYLOR OIL COMPANY TO VERIFY
ANY AND ALL REFERENCES, INCLUDING BANK ACCOUNT INFORMATION, TO DETERMINE OUR CREDIT CAPABILITIES
AND TO REQUEST INFORMATION FROM CREDIT REPORTING AGENCIES.
APPLICANTS NAME: _______________________________________________________________
BY: ______________________________ _______________________ __________________
SIGNATURE TITLE
DATE
PERSONAL GUARANTEE: I/WE INDIVIDUALLY, JOINTLY AND SEVERALLY
PERSONALLY GUARANTEE PAYMENT OF ALL INDEBTEDNESS
INCURRED FOR MERCHANDISE AND SERVICES FURNISHED BY TAYLOR OIL COMPANY
INCLUDING FINANCE CHARGES AND COLLECTION OR ATTORNEYS FEES EQUAL
TO 25% OF THE DELINQUENT AMOUNT. IT IS UNDERSTOOD THAT THIS GUARANTEE
SHALL BE A CONTINUING GUARANTEE. I/WE DO HEREBY WAIVE NOTICE AND
CONSENT TO ANY MODIFICATION
OR RENEWAL OF THE CREDIT AGREEMENT HEREBY GUARANTEED.
Individual: ______________________________________ (Signature)
Social Security Number: __________ - ______ - __________ Date:_____________________
Individual: ______________________________________ (Signature)
Social Security Number: __________ - ______ - __________ Date:_____________________
NOTE: The above statement MUST be signed
to be accepted for processing.
|