OPEN NEW ACCOUNT
The undersigned company is applying for credit with Capitol Courier and agrees to abide by the standard terms and conditions of Capitol Courier as stated below.
TRADE REFERENCES
ACCOUNT CUSTOMIZATION
GENERAL TERMS AND CONDITIONS AND PERSONAL GUARANTEE
Bills are sent after the first day of the month, although some accounts may receive weekly invoices per agreement. All bills are due and payable within 30 days of invoice date and if not paid within that time period are considered past due. No additional credit will be extended to past due accounts unless satisfactory arrangements are made with our credit department.
I represent that the above information is true and accurate. My company and I authorize Capitol Courier to conduct a credit check, including contacting the above trade references and obtaining credit reports. My company and I authorize all trade references, and credit reporting agencies to disclose any and all information concerning the financial and credit history of my company and myself. By submitting this application I agree to all the terms and conditions set forth.
Please submit this directly or print and fax to (512-444-5278) |
Capitol Courier’ C/O New Accounts
P.O. Box 3182
Austin, Tx 78764 |
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