| Longhorn Office Products, Credit Application |
|
_______________________________ Company Full Legal Name _______________________________ Complete Street Address _______________________________ City, State, Zip _______________________________ County (For sales tax purposes, if non-taxable attach cert.) _______________________________ Phone Number Fax Number _______________________________ Former Name/Address _______________________________ Type of Business (ie; Manufacturing, Health care, etc.) Federal ID Number (EIN)_____________________________ Years In Business_________ Years Under Present Control__________ Corp___ LLC___ Partnership____ Sole Prop_____ (Check One) Does your company require P.O.'s? Yes No Principal Officer/Partner Principal Officer:__________________________ Home Address:__________________________ City,ST,Zip,Ph#:__________________________ SSN:______-_____-_______ Title___________________ |
Longhorn Office Products,
Inc. 8204 North Lamar, Suite B-10 Austin, Texas 78753 PH: 512-672-4567 Fax: 512-672-4444
|
| I authorize Longhorn Office Products, Inc. (LOP) to obtain or exchange such information as you may require in connection with this application, and agree that the application shall remain in your property. I further authorize LOP, Inc. to obtain account financial information from the Bank and Credit references listed on this application and understand that this information will be held in the strictest of confidence. I affirm that each of the answers given is true and correct and is made for the purpose of obtaining credit. LOP's "Remit to" address is: Longhorn Office Products, Inc. 8204 N Lamar, Suite B-10, Austin, TX 78753 |
| ________________________________ Signature and Title |
________________________________ Date |
Terms and Agreement
As of February 1, 2001, Longhorn Office
Products Inc. will be instituting new customer policies to better serve
you.
Purchases made through Longhorn
Office Products Inc. are Net 30 Days, or 15 days from statement date.
Finance charges will accrue after 45 days from invoice date at a rate of 18% per
annum (1.5% per month). Special arrangement can be made if you require extended
time, you must have prior approval from Longhorn Office Products Inc. If the
account must go to collection all court and attorney fees will be the
responsibility of the customer. A charge of $25 (twenty five dollars) will
be assed per check presented "Not Sufficient Funds".
Longhorn Office Products Inc. makes every effort to satisfy
their customers needs. If a products is unacceptable, the product must be
returned within 30 days of delivery. Time sensitive products, such as calendars
and other products, may not be accepted for return, depending on the date.
Longhorn Office Products will make every effort to accept these items and issue
credit or replacement product.
Terms and agreements may be modified at any time. Notice will
be sent to the current address that LOP, Inc. has on file. For latest
changes contact LOP, Inc.
By signing and submitting this form you agree to abide by
these terms and agreements.
If you have any question, concerns or would like more
information please contact Longhorn
Office Products at (512) 672-4567