Credit Application and Purchase AgreementCredit Application and Purchase Agreement • June 21st, 2010
Contract Type FiledJune 21st, 2010Person in Charge of Accounts Payable Do you require Purchase Order Number? Maximum Credit Limit Requested $ Terms will be either 30 Day or Net 10th depending on the type of business or the purchasing habits of your business, if approved your notification letter will specify your Terms and Credit Limit.