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PO# required to receive payment
Tax exempt?
If you are tax exempt, please fill out and fax a signed copy of the
Texas Sales Use Tax Exemption Certification
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We estimate our monthly credit requirements from your firm to be ($)
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Checking Acount Number
Business references
Please list at least 2 local references
PLEASE NOTE THAT NO
FOOD VENDORS
OR
UTILITIES
WILL BE CONTACTED OR ACCEPTED AS TRADE REFERENCES
Reference 1:
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Name
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Address
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Person to contact
Reference 2:
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Name
*
Address
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Zip
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*
Person to contact
Reference 3:
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Person to contact
Signature
Payment terms are net 30 days from date of invoice. If not paid in full by due date, purchaser expressly agrees to pay a service charge of one and one-half (1 1/2%) percent per month unless applicable laws require a lesser charge. Computed on the unpaid deliquent balance until the account is paid in full. In consideration for any credit which may be extended pursuant to the terms herof, purchaser agrees to to pay reasonable attorney fees and other cost incurred for collection.
Name of person filling out form
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I agree to these terms and conditions
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denotes required field