信用申請表
信用申請 (經(jīng)營未滿五年) 公司名稱:___________________________________________________________________ _____電話:____________________________________________________ 地址:_______________________________________________________________________ ______傳真:___________________________________________________ _____________________________________________________郵政編碼: ___________________□有限制公司 □合伙企業(yè) □獨(dú)資企業(yè) 開單地址(如與上述不同)______________________________________________________ ______________________________________________________________ _____________________________________________________ 郵政編碼:___________________電話:___________________________________________ _________ 公司經(jīng)理,職員或公司負(fù)責(zé)人 姓名1:______________________________________________身份證號碼:_____________ _______________________電話:__________________________________ 家庭住址:___________________________________________________________________ __________________________郵政編碼:___________________________ 姓名2:______________________________________________身份證號碼:_____________ _______________________電話:__________________________________ 家庭住址:____________________________________________________ ________________________________________郵政編碼:___________________________ 財(cái)務(wù)報(bào)表是否齊全? □是 □否 年銷售額:___________________________________________________________________ _________________ 每月需求美元信貸數(shù)目:_______________________________________________________ ________________________公司經(jīng)營年數(shù):_________________________ 注意:如果公司經(jīng)營未滿五年的,你必須填完以下個(gè)人擔(dān)保表 銀行資料 開戶銀行:___________________________________________________________________ _______帳號:__________________________________________________ 銀行地址:___________________________________________________________________ _______銀行接洽人:____________________________________________ ______________________________________________________________ 郵政編碼:_______________________________________ 貿(mào)易參考 零售商1:______________________________________________________________帳號:_ _______________________接洽人:________________________________ 付款地址:___________________________________________________________________ __________________________電話:_______________________________ __________________________________________________________________________郵 政編碼:_________________傳真:_________________________________ 零售商2:______________________________________________________________帳號:_ _______________________接洽人:________________________________ 付款地址:___________________________________________________________________ __________________________電話:_______________________________ __________________________________________________________________________郵 政編碼:_________________傳真:_________________________________ 條款(30天信用要求審核條件) 每次銷售所用的銷售條款(包括付款或收款條件)按每張發(fā)票上的詳細(xì)列明的為準(zhǔn)?？?戶在此同意支付因其未支付貨款而造成的所有必要的追帳費(fèi)用或有關(guān)法律費(fèi)用。以上所 有條件皆為自愿提出的，并且債權(quán)人有權(quán)與以上銀行和買家貿(mào)易方聯(lián)絡(luò)以確立上述公司 的信用信譽(yù)。如果申請者不是有限公司，債權(quán)人有權(quán)對產(chǎn)業(yè)所有人，合伙人或負(fù)責(zé)人獲 取資信報(bào)告。債權(quán)人有全權(quán)單方?jīng)Q定是否提供或延續(xù)信用。債權(quán)人有可能單方面決定終 止任何信用的提供或延續(xù)。 我已閱讀并理解以上諸條款，我在此同意以上所述; 請寫上全名：____________________________________________簽名：______________ __________________________________日期：______________________ 申請者職位：____________________________________________請寫上銷售人全名：__ ______________________________________________________________ 個(gè)人擔(dān)保 本簽字人獨(dú)立地親自保證及時(shí)支付在此以前和以后由上述商務(wù)引起的所有債務(wù)。此個(gè) 人擔(dān)保將不因提供的信用總額或任何上述債務(wù)發(fā)生大小而影響此個(gè)人擔(dān)保。信用提供或 付款條款更改的通知及針對主要債務(wù)人進(jìn)行追帳的權(quán)利和要求的通知將在此被省略，此 個(gè)人擔(dān)保只有在債權(quán)人信用部門收到掛號郵寄的書面撤銷通知后才會失效，任何個(gè)人擔(dān) 保的撤銷并不意味著取消擔(dān)保人在此撤銷發(fā)生前因所有債務(wù)而提供付款的義務(wù)。 簽名：_________________________________________________請寫上全名：_________ ____________________身份證號碼：______________________________ 家庭住址：_______________________________________________________________郵政 編碼：______________________日期：___________________________ 簽名：_________________________________________________請寫上全名：_________ ____________________身份證號碼：______________________________ 家庭住址：_______________________________________________________________郵政 編碼：______________________日期：____________________________ CREDIT APPLICATION (BUSINESS LESS THAN FIVE YEARS) COMPANY NAME:_____________________________________________________________________ TELEPHONE:______________________________________________ STREET ADDRESS:___________________________________________________________________ FAX#:___________________________________________________ CITY&STATR:______________________________________ ZIP___________________________□ CORPORATION □ PARTNERSHIP □ PROPRIETORSHIP BILLING ADDRESS (IF DIFFERENT FROM ABOVE):_____________________________________________________________________ _____________________________ CITY/STATE_______________________________________ ZIP_____________________________ TELEPHONE: ______________________________________________ COMPANY DIRECTORS/OFFICERS/PRINCIPAL NAME1:____________________________________________________________________ S.S.#____________________________ TELEPHONE:____________________ HOME STREET ADDRESS_______________________________________________________ CITY/STATE______________________________ ZIP____________________ NAME2:____________________________________________________________________ S.S.#____________________________ TELEPHONE:____________________ HOME STREET ADDRESS_______________________________________________________ CITY/STATE______________________________ ZIP____________________ ARE FINANCIAL STATEMENTS AVAILABLE? □-YES □-NO ANNUAL SALES:___________________________________________________ MONTHLY US-DOLLAR VOLUME CREDIT SOUGHT:_______________________________________________ # OF YEARS IN BUSINESS:_____________________________ NOTE: IF IN BUSINESS LESS THAN FIVE YEARS, YOU MUST COMPLETE PERSONAL GUARANTEE BANKING DETAILS BANK NAME:___________________________________________________________ACCOUNT #:__________________________________ BRANCH ADDRESS:_______________________________________________BANK CONTACT NAME:__________________________________ CITY/STATE____________________________________________________ZIP___________ _____________________________________ TRADE REFERENCES VENDOR1:_____________________________________________________________ ACCT #_______________CONTACT________________________________________ PAYMENT ADDRESS_____________________________________________________________________ _______PHONE:_________________________________________ CITY/STATE:_________________________________________________________________ ____ZIP________FAX____________________________________________ VENDOR2:_____________________________________________________________ ACCT #_______________CONTACT________________________________________ PAYMENT ADDRESS_____________________________________________________________________ _______PHONE:_________________________________________ CITY/STATE:_________________________________________________________________ ____ZIP________FAX____________________________________________ CONDITIONS (TERMS ARE NET 30 DAYS UPON CREDIT APPROVAL) TERMS OF SALE.INCLUDING TERMS OF PAYMENT AND CHARGES.FOR EACH PURCHASE ARE AGREED TO BE THOSE SPECIFIED ON THE FACE OF EACHINVOICE.THE CUSTOMER HEREBY AGREES TO PAY ALL COSTS OF COLLECTION OR LEGAL FEES SHOULD SUCH ACTION BE NECESSARY BUE TO NON-PAYMENT.THE ABOVE INFORMATION IS WILLINGLY SUPPLIED AND THE CREDITOR IS AUTHORIZED TO CONTACT THE ABOVE BANK AND TRADE REFERENCES IN ORDER TO ESTABLISH THE CREDITWORTHINESS OF THE ABOVE NAMED COMPANY.IF THE APPLICANT IS NOT A CORPORATION.THE CREDITOR IS AUTHORIZED TO CBTAIN CREDIT REPORTS ON THE PROPRIETORS.PARTNERS OR PRINCIPALS.SHOULD A CREDIT AVAILABILITY BE GRANTED BY THE CREDITOR.ALL DECISIONS WITH RESPECT TO THE EXTENSION OR CONTINUATION SHALL BE IN SOLE DISCRETION OF THE CREDITOR.THE CREDITOR MAY TERMINATE ANY CREDIT AVAILABILITY WITHIN ITS SOLE DISCRETION. I HAVE READ AND UNDERSTAND THE ABOVE TERMS AND CONDITIONS.AND HEREBY AGREE TO THEM; PRINTED NAME OF APPLICANT__________________________________________SIGNATURE________________ __________________DATE_________________________ APPLICANTS TITLE:________________________________________________PRINTED NAME OF SALESMAN:_________________________________________________ PERSONAL GUARANTEE THE UNDERSIGNED.FOR CONSIDERATION DO HEREBY INDIVIDUALLY AND PERSONALLY GUARANTEE THE FULLAND PROMPT PAYMENT OF ALL INDEBTEDNESS HERETOFORE OR HEREAFTER INCURRED BY THE ABOVE BUSINESS. THIS GUARANTEE SHALL NOT BE AFFECTED BY THE AMOUNT OF CREDIT EXTENDED OR ANY CHANGE IN THE FROM OF SAID INBEBTEDNESS. NOTICE OF THE ACCEPTANCE OF THIS GUARANTEE.EXTENSION OF CREDIT.MODIFICATION IN TERMS OF PAYMENT.AND ANY RIGHT OR DEMAND TO PROCEED AGAINST THE PRINCIPAL DEBTOR IS HEREBY WAIVED.THIS GUARANTEE MAY ONLY BE REVOKED BY WRITTEN NOTICE WHICH SHALL BE SENT TO THE CREDITOR’S CREDITCN OFFICE BY CERTIFIED MAIL ANY REVOCATION DOES NOT REVOKE THE OBLIGATION OF THE GUARANTORS TO PROVIDE PAYMENT FOR INBEBTEDNESS INCURRED PRIOR TO THE REVOCATION.I AUTHORIZE ABC WEST INC.TO MAKE APPROPRIATE INOUIRIES ABOUT MY CREDIT HISTORY SIGNATURE:________________________________________PRINTED NAME_____________________________________S.S.#______________________________ _____ ...
信用申請表