CREDIT APPLICATION
Date:
Applicant Name:
Product Line:
Amount of Credit Requested:___________________________
Company Name: ________________________________________________________________
Doing Business As:_______________________________________________________________
Sold to Address:_________________________________________________________________ Country:_________________ City:____________________ State: _____________ Zip:________
How many Years in Business: Fax: _______________________________________
Website: Phone:
D & B#:
Corporation Charter #:
BILLING ADDRESS:
Name: ___________________________
Address: _________________________
Country: _________________________
City:_____________________________
State: _____________ Zip:___________
Phone: (_____)____________________
Fax: (_____)_______________________
COMPANY TYPE: (PLEASE CHECK ONE)
[ ] Solo Proprietorship
[ ] Partnership
[ ] LLC
[ ] Corporation
[ ] S Corporation
SHIPPING ADDRESS:
Name: ___________________________ Address: _________________________
Country: _________________________ City:_____________________________ State: _____________ Zip:___________
Phone: (_____)____________________
Fax: (_____)_______________________
Vat Registration:
CREDIT APPLICATION
Accounts Payable Information:
Contact:
Bank References:
Reference 1
Bank Name:________________________
Contact:___________________________
Phone: (_____)_____________________
Address:___________________________
City:______________________________
State: _____________ Zip:____________
Account Number: ___________________ Fax: (_____)________________________
Email: ____________________________
Reference 2
Bank Name:________________________
Contact:___________________________
Phone: (_____)_____________________
Address:___________________________
City:______________________________ State: ____________ Zip:____________
Account Number: ___________________ Fax: (_____)________________________ Email: ____________________________
CREDIT APPLICATION
Trade References:
Reference 1
Vendor:___________________________
Contact:___________________________
Phone: (_____)_____________________
Address:___________________________
City:______________________________
State: _____________ Zip:____________
Account Number: ___________________
Fax: (_____)________________________
Email: ____________________________
Reference 3
Vendor:___________________________
Contact:___________________________
Phone: (_____)_____________________
Address:___________________________
City:______________________________
State: _____________ Zip:____________
Account Number: ___________________
Fax: (_____)________________________
Email: ____________________________
Reference 2
Vendor: Contact:___________________________
Phone: (_____)_____________________
Address:___________________________
City:______________________________
State: _____________ Zip:____________
Account Number: ___________________ Fax: (_____)________________________
Email: ____________________________
Reference 4
Vendor:___________________________
Contact:___________________________
Phone: (_____)_____________________
Address:___________________________
City:______________________________
State: _____________ Zip:____________
Account Number: ___________________
Fax: (_____)________________________
Email: ____________________________
CREDIT APPLICATION
PERSONAL GUARANTY AGREEMENT
In consideration of Summit International, Summit International Trading Co., Summit Work Apparel, and/or SITCO Enterprises LLC (or any of its subsidiary entities, as may exist from time to time) (hereinafter collectively called “SITCO”) agreeing to sell goods to customer, I/we, the undersigned (hereinafter “guarantee” or “guarantors”), jointly and severally, hereby personally guarantee payment of any and all amounts as may be owed to SITCO by customer whether or not such amounts exceed stated credit limits, as well as all legal fees and expenses incurred in connection therewith. This shall be a continuing unconditional personal guarantee, and these obligations shall be binding on the heirs, administrators, successors, and the assigns of the undersigned. I/we authorize SITCO to obtain any personal credit information about the undersigned from any source, including credit reporting agencies or bureaus. This guaranty shall continue in effect until the undersigned ceases to purchase goods from SITCO and has notified SITCO in writing, but such notice does not alter any obligations of the undersigned incurred prior to the receipt by SITCO of such notice. Such notice must be sent via certified mail/return mail receipt requested to SITCO Enterprises LLC, Attn: General Counsel, 803 Park Two Drive, Sugar Land, TX 77478 or any future address provide by SITCO.
Guaranteed By: ___, Individually
Signature
Print Name:
Title
Date:
PLEASE SIGN AND RETURN TO:
Email: sales@summitworkapparel.com Fax: 1.281.933.1760
CALL OR EMAIL WITH QUESTIONS:
Email: sales@summitworkapparel.com Phone: 281.933.1500
**CORPORATE OR BUSINESS TITLES CAN NOT BE USED WHEN SIGNING THIS PERSONAL GUARANTY AS THEY ARE INAPPLICABLE**
The credit approval process may take from 10 to 15 business days to complete. In the meantime, your account will be set up as a “Prepaid” account to avoid any delay in order processing.
Sales Tax Exempt: [ ] YES* [ ] NO *If Yes, please attach tax exempt/resale certificate
Signature: ______________________________
Print Name: ________