CREDIT APPLICATION 

 

If you are interested in establishing your business as a charge account with with Marshall Electric, please print out and complete the Credit Application Form and fax it back to us at 401-521-5560.  A Credit Application is reviewed and processed within 10 business days from the date that it was received.

 

 Company Name ____________________________________________________________

 Address _________________________________________________________________

 City  __________________________________ State _______ Zip ______________

 Telephone  (_____) _____ - ________  Extension  _______

 Owner ___________________________________________________________________

 Store Manager ___________________________________________________________

 Accts Payable Manager  ______________________________________________

 Accts Payable Telephone  (_____) _____ - ________  Extension ________

 Billing address if not same as above

  ______________________________________________________

  ______________________________________________________

 Tax Exemption Number  _____________________

 Years in Business  ____  Bank Name _______________________________________

  

 CREDIT REFERENCES

 Name                   Address                      Phone        Contact

 __________________________________________________________________________

 __________________________________________________________________________

 __________________________________________________________________________

  

TERMS

The undersigned for himself, or any corporation which he represents, in consideration of the extension of credit for service to equipment agrees to pay all necessary collection cost in the event that legal action is commenced to collect any debt including attorney fees or interest arising there from.  Invoice due and payable within 10 days of invoice.  Invoice not paid when due will be considered past due and the account will automatically be placed on credit hold.  Interest on past due accounts at the rate of 1.5% per month or maximum of 18% per year.  Minimum billing of $25.00. Restocking charge of 30%  for returned merchandise, prior approval required.  Special Order merchandise is not returnable.  Electrical components are Non-Returnable.

  

THE ABOVE INFORMATION IS CORRECT TO THE BEST OF MY KNOWLEDGE AND I AGREE TO YOUR TERMS AS STATED.   

In making this application for credit, I authorize you to contact the above credit references.  It is understood this information will be held in strictest confidence and used only by your Credit Department.

  

  Applicant's signature: ___________________________________

 

 


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