Company Information
Company name:
Contact:
Address:
City:   State:   Zip code:
Phone:   Fax:
Email address:
Year established:
Number of employees:
Federal I.D. #:
Type of business (check one):  Corporation    LLC    Partnership    Proprietorship

Bank Reference
Bank name:
Contact:
Account #:
Address:
City:   State:   Zip code:
Phone:   Fax:

Trade References (Three references required & must include fax numbers)
Vendor company 1:
Contact:
Address:
City:   State:   Zip code:
Account #:
Phone:   Fax:
 

Vendor company 2:
Contact:
Address:
City:   State:   Zip code:
Account #:
Phone:   Fax:
 

Vendor company 3:
Contact:
Address:
City:   State:   Zip code:
Account #:
Phone:   Fax:
 

Please read below information before submitting this form.
Payment Terms are stipulated on each invoice.  Overdue invoices are subject to service charges of 1-1/2% per month (18% annually).  In the event of default of payment when due, all collection costs, including attorney’s fees, collection fees and court costs, shall be paid by the applicant.  Title to merchandise does not pass until invoice is paid in full.  In consideration of B.F. Plastics, Inc. extending credit to the above named business, I do hereby guarantee to pay for all goods and services supplied to the above named business.  I have read, understand and accept the above terms and state that information contained in this application is true and correct.  By submitting this form, I authorize B.F. Plastics, Inc. to contact all references, inquire as to credit information, and receive any information relevant to approving credit and setting credit limit.