G eneral
Information
Today's
Date:
January
February
March
April
May
June
July
August
September
October
November
December
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
2005
2006
2007
Company Name:
Your Name:
Your Title:
Mailing Address:
Line 2:
City:
State, Zip:
Select:
AL
AK
AZ
AR
CA
CO
CT
DE
DC
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SK
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
,
Billing
Address:
same
Line 2:
City:
State, Zip:
Select:
AL
AK
AZ
AR
CA
CO
CT
DE
DC
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SK
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
,
Phone:
x
Fax:
Email/Web
Address:
Business
Information
Years In Business:
We
are a new company
EIN Number:
Type of Business:
Corporation
Partnership
Individual
Other
Incorporated In:
Select:
AL
AK
AZ
AR
CA
CO
CT
DE
DC
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SK
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
as
Tax Exempt? :
No
Yes: Tax Exempt #:
Dun & Bradstreet #:
No
Yes: D & B #:
Requested Credit:
$
PO Required? :
No
Yes
Billing Pref.:
Invoice [net 30]
COD
Visa
MasterCard
American Express
Bank Transfer
Accounting
Information
A/P Contact:
Phone:
x
Fax :
Trade References
[Give only names of those you currently buy from on open
account]
Trade Reference #1
Company
Name:
Contact:
Phone:
x
Fax:
State:
Select:
AL
AK
AZ
AR
CA
CO
CT
DE
DC
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SK
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Years
as vendor:
Trade Reference #2
Company
Name:
Contact:
Phone:
x
Fax:
State:
Select:
AL
AK
AZ
AR
CA
CO
CT
DE
DC
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SK
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Years
as vendor:
Trade Reference #3
Company
Name:
Contact:
Phone:
x
Fax:
State:
Select:
AL
AK
AZ
AR
CA
CO
CT
DE
DC
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SK
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Years
as vendor:
Bank
Reference
[required for credit limit over $1000.00]
Bank
Name:
Contact:
Account Number:
Address:
Line 2:
City:
State, Zip:
Select:
AL
AK
AZ
AR
CA
CO
CT
DE
DC
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SK
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
,
Phone:
x
Fax:
Any Additional
Info:
Agreement
[for forms submitted via email, a blank credit application will
be attached
to email copy and faxed to applicant for signature to keep on
record]
I agree to pay my account in accordance with Seal-Jet, LLC,
Inc.’s regular terms. Seal-Jet, LLC, Inc.’s terms are Net 30
Days from invoice date. In the event any balance is not paid
after this date, a 1-1/2% per month late charge will be
assessed. I understand and agree that the purpose of the late
charge is to induce prompt payment of the obligation. Further,
if this account is placed in the hands of an attorney or
collection agency for collection, I agree to pay all reasonable
fees and costs incurred in any collection action, as determined
by the court of jurisdiction. A $25.00 service charge will be
assessed against applicants account upon receipt of any returned
check by your bank. I have read and fully understand this
agreement. My signature (digital or handwritten) below indicates
my agreement with all of the above, and certifies that all the
information in this document is factual and accurate.
Signed by:
Title: Date:
Signed by:
Title: Date:
Please only hit submit once.