Company Check Approval Form                             Date: ______________

Company Name:  ___________________________________________________________

Address:                        __________________________________

Tax Exempt #:               ________________

City
:                              __________________________________             State: ______________

 

Zip/Postal Code:              ________________                                Years at address: _____

 

Telephone:                    (         )            -            /           Fax:                  (         )            -                 

Date Business Started:     __________________________________

 

Yearly Sales:                   __________________________________

 

D&B:                             __________________________________

Principal Name:                ______________________

 

Title:                             ____________                                                   S.S.#: _____________

Home Address:               __________________________________

 

City:                              __________________________________             State: ______________

 

Zip/Postal Code:              ________________                    Home Telephone:           (         )            -                       

Company Bank:               _________________________________________________________

Bank Address:                 __________________________________

 

City:                              __________________________________             State: ______________

 

Zip/Postal Code:              ________________                    Bank Telephone: (         )            -                        

 

Account #:                    _______________________

I hereby authorize Century Graphics & Metals, Inc. to fully evaluate the information furnished above, to perform credit inquires, and to request verification from banking and trade references. The information shown herein is offered for your consideration as a basis for the extension of credit to us. It is understood that payment will be rendered in full in accordance with the terms noted on your invoice. Past due items may be subject to Finance Charges. In the event credit is extended to the firm or business making this application, whether it be a corporation, partnership, proprietorship or other entity, the undersigned person or persons, individually, in consideration of such extension of credit, hereby personally guarantees payment in full of all amounts due for materials purchased from Century Graphics and Metals, Inc. Should it become necessary to enforce collections, the undersigned agrees to pay the cost of Collection, including reasonable attorneys' fees.

Authorized Signature:     ____________________ Date:    _________________

PLEASE ALLOW 3 WEEKS FOR PROCESSING! If Credit Terms Are Desired, Complete the Credit Application. Return To: Century Graphics & Metals, Inc. 3497 All American Blvd. Orlando Fl. 32810 Toll Free 800-327-5664 Fax 407-578-5567 Local 407-295-7818