Application for Commercial Credit

Personal Information
Full Legal Business Name:
Business Type:
  If other, please specify:
General description of business:
Approx. annual turnover:
Year established:
State of establishment:
Federal Tax ID Number:
(for sole proprietor, please enter SSN and DOB)
D.U.N.S Number:
Street Address:
City:
State:
Zip:
Telephone:
Fax:
Email:
Principal billing Contact:
Names(s) of Authorized Purchasers:

Banking Reference Information
Name of financial institution:
Street Address:
City:
State:
  Zip:
Telephone:
Fax:
Your account number:
Account officer at financial institution:

Credit Reference (use Trade References Only) (3 References)
Name of Business:
City:
Street Address:
Zip:
State:
   
Name of Business:
City:
Street Address:
Zip:
State:
   
Name of Business:
Street Address:
City:
State:
Zip:

Certification and Signature
Business Name:
Name of person signing:
Signature:___________________________________________
Title:
Date signed:

Terms and Conditions
Credit terms shall be stated on invoice, but we generally offer a 1% discount for payment within 10 days of invoice. In all cases, net payment is due within 30 days. Purchase order numbers must accompany each sales order. A verbal order will be accepted only when given by an authorized purchaser listed above. No special orders will be accepted without a confirmation of what is to be ordered. All special orders are final. No returns of standard times will be accepted without prior return authorization. A 20% restocking charge will not be refunded. All claims must be made within ten (10) days after receipt of goods. Applicable taxes will be charged unless appropriate exempting documentation is on file prior to shipment. All accounts are subject to review and OSSCO reserves the right to modify or suspend credit at any time. Unpaid balances are liable to interest on the unpaid amount at 18% interest per year. If legal action is instituted by OSSCO to collect debts not paid within 30 days, you agree that all attorney and court fees, interest, reasonable collection costs may be added by OSSCO to your unpaid balance and will become due and payable to OSSCO. OSSCO may modify these terms by sending you by fax, mail, or electronic mail a copy of the amended terms of your attention at the business address above.
 
Yes, I accept the terms. No, I do not accept the terms.
 
Before submission of this application, please print down
and mail in the signed original to:
   
  Attention: Credit applications
OSSCO Bolt & Screw Company
1351 Elmwood Avenue
Cranston, RI 02910
 
       

Ossco Bolt & Screw Company
1351 Elmwood Avenue, Cranston, RI 02910
Telphone: 401-461-6900 - Toll Free: 800-367-2688 - Fax: 401-461-6970
Email:
sales@osscobolt.com