| For the purpose of obtaining merchandise on credit, the undersigned certifies the following statement to be true and correct. We, hereby, authorize Atlas Case, Inc. to contact these references to obtain our credit history. | ||||
| Company Name:_______________________________________________________________ | ||||
| Street Address:_________________________________________________________________ | ||||
| City:________________________________ |
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| Telephone:(_____)______________ |
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| How long in Present Business:_______________________ | ||||
| Type of Business: (check one) |
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| Purchases are: Taxable[_] |
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Please list at least four firms with whom you have open credit: |
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|
Company Name |
Telephone |
Fax |
Contact |
Account # |
| 1._________________ __________________ |
(____)________ | (____)________ |
______________ |
________________ |
| 2._________________ __________________ |
(____)________ | (____)________ |
______________ |
________________ |
| 3._________________ __________________ |
(____)________ | (____)________ |
______________ |
________________ |
| 4._________________ __________________ |
(____)________ | (____)________ |
______________ |
________________ |
| Bank:________________________________________________ | Branch:_________________________________ | |||
| Address:________________________________________________________________________________________ | ||||
| Phone: (____)_______________ | ||||
| Account Number(s):_________________________________________________________________ | ||||
| Bank Contact:___________________________________________________________ | ||||
|
Atlas
Case, Inc. may contact the above firms to verify the status of our (my)
accounts. If not paid when due, this account shall bear interest at
the maximum rate allowed by law. Should litigation arise with regard
to the status of our (my) account, we (I) will be responsible for all
collection costs, reasonable attorney's fees and related costs. Title:____________________
Date:____________ |
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