信用申请表
信用申请 (经营未满五年) 公司名称:___________________________________________________________________ _____电话:____________________________________________________ 地址:_______________________________________________________________________ ______传真:___________________________________________________ _____________________________________________________邮政编码: ___________________□有限制公司 □合伙企业 □独资企业 开单地址(如与上述不同)______________________________________________________ ______________________________________________________________ _____________________________________________________ 邮政编码:___________________电话:___________________________________________ _________ 公司经理,职员或公司负责人 姓名1:______________________________________________身份证号码:_____________ _______________________电话:__________________________________ 家庭住址:___________________________________________________________________ __________________________邮政编码:___________________________ 姓名2:______________________________________________身份证号码:_____________ _______________________电话:__________________________________ 家庭住址:____________________________________________________ ________________________________________邮政编码:___________________________ 财务报表是否齐全? □是 □否 年销售额:___________________________________________________________________ _________________ 每月需求美元信贷数目:_______________________________________________________ ________________________公司经营年数:_________________________ 注意:如果公司经营未满五年的,你必须填完以下个人担保表 银行资料 开户银行:___________________________________________________________________ _______帐号:__________________________________________________ 银行地址:___________________________________________________________________ _______银行接洽人:____________________________________________ ______________________________________________________________ 邮政编码:_______________________________________ 贸易参考 零售商1:______________________________________________________________帐号:_ _______________________接洽人:________________________________ 付款地址:___________________________________________________________________ __________________________电话:_______________________________ __________________________________________________________________________邮 政编码:_________________传真:_________________________________ 零售商2:______________________________________________________________帐号:_ _______________________接洽人:________________________________ 付款地址:___________________________________________________________________ __________________________电话:_______________________________ __________________________________________________________________________邮 政编码:_________________传真:_________________________________ 条款(30天信用要求审核条件) 每次销售所用的销售条款(包括付款或收款条件)按每张发票上的详细列明的为准。客 户在此同意支付因其未支付货款而造成的所有必要的追帐费用或有关法律费用。以上所 有条件皆为自愿提出的，并且债权人有权与以上银行和买家贸易方联络以确立上述公司 的信用信誉。如果申请者不是有限公司，债权人有权对产业所有人，合伙人或负责人获 取资信报告。债权人有全权单方决定是否提供或延续信用。债权人有可能单方面决定终 止任何信用的提供或延续。 我已阅读并理解以上诸条款，我在此同意以上所述; 请写上全名：____________________________________________签名：______________ __________________________________日期：______________________ 申请者职位：____________________________________________请写上销售人全名：__ ______________________________________________________________ 个人担保 本签字人独立地亲自保证及时支付在此以前和以后由上述商务引起的所有债务。此个 人担保将不因提供的信用总额或任何上述债务发生大小而影响此个人担保。信用提供或 付款条款更改的通知及针对主要债务人进行追帐的权利和要求的通知将在此被省略，此 个人担保只有在债权人信用部门收到挂号邮寄的书面撤销通知后才会失效，任何个人担 保的撤销并不意味着取消担保人在此撤销发生前因所有债务而提供付款的义务。 签名：_________________________________________________请写上全名：_________ ____________________身份证号码：______________________________ 家庭住址：_______________________________________________________________邮政 编码：______________________日期：___________________________ 签名：_________________________________________________请写上全名：_________ ____________________身份证号码：______________________________ 家庭住址：_______________________________________________________________邮政 编码：______________________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.#______________________________ _____ ...
信用申请表