Application for Credit. Dealer acknowledges and represents that it is familiar with the requirements of the Equal Credit Opportunity Act (15 X.X.X. §0000, et seq.), and with Regulation B (12 C.F.R. 202) promulgated thereunder, and that it will act in regard to every aspect of any credit transaction in which it participates under this Agreement, in strict conformity with the requirements of such act and regulation. Dealer agrees that it will not discourage applications on account of any prohibited basis stated in Regulation B at Section 202.29(Z).
Application for Credit. 3.1.1 All requests for credit must be made online via the online application portal which is linked on the Holcim webpage (hereinafter referred to as “Application”) xxxxx://xxxx.xxxxxxxxxxxxx0.xxx/veda5/cm/casemanager/landing/Holcim-au-trade/index.htm
Application for Credit. All new customers must complete, sign and submit a credit application. The application shall be submitted in advance of placing an order to allow time for the performance of the credit evaluation. All existing customers that request an increase to their credit facility must complete, sign and submit a new credit application.
Application for Credit. An employee wishing to 18 enroll in this program must file a Request for 19 Approval of a course to be taken with the
Application for Credit. I/we (herein described as the “applicant”) apply to Allied Fastenings Limited (herein described as “the Company”) for a credit account and agree to adhere to the terms of trade of the Company which are: Payment Goods are to be paid for by the twentieth day of the month following the date of the invoice, unless within the terms of a separate credit arrangement. If payment is not made by the agreed date, as outlined above, then:
Application for Credit. The Customer warrants the correctness of the particulars provided to DNA in the Application for Credit completed by the Customer and provided to DNA.
Application for Credit. Please provide all the information requested. If you do business in Texas, and use your Resale Number, be sure to complete a Resale Certificate and submit it along with your application. Also, to purchase refrigerant and equipment, we also need for you to include copies of your Contractor’s License and EPA Certification. On the following pages you will find our Credit Terms of Sale. Please read them and sign at the bottom of the page. We must have a signature in order to complete a credit investigation and make a decision on your request for an open account. Should you have any questions, please free to call us at the branch closest to you. We look forward to serving you in the future. Best wishes for a successful and profitable future. Sincerely, Standard Supply & Distributing Company, Inc. 1431 Regal Row Dallas, Texas 75247 *PLEASE ADVANCE TO THE NEXT PAGE TO CONTINUE YOUR APPLICATION* Standard Supply & Distributing Co., LLC CREDIT AGREEMENT Standard Supply 1431 Regal Row Dallas, TX 75247 Phone: 000.000.0000 Email: xxxxxx@xxxxxxx.xxx COMPANY INFORMATION Legal Name: Trade Name: Address: City, State, Zip: Country: Website: Phone: Fax:
Application for Credit
