Bank Reference. A bank reference may be sought or the applicants may be required to provide bank statements in support of his or her application.
Bank Reference. Please provide documentation evidencing the existence of one or more business accounts, and the length of time that you have had at least one account.
Bank Reference. At least one current bank reference. For each bank listed, the prospective Customer should include as much of the following as possible: the bank’s name, the bank’s address, the account number(s) at the bank and the name and telephone number of a person to contact at the bank for further information. The bank reference is not required for a prospective Customer that is a company whose stock is publicly traded on a nationally recognized U.S. stock exchange or for a governmental entity.
Bank Reference. BANK/CONTACT STREET CITY/STATE/ZIP PHONE NO. ACCOUNT NO. Form of Business: [ ] SOLE PROPRIETORSHIP [ ] PARTNERSHIP [ ] CORPORATION [ ] LLC DATE BUSINESS STARTED/ASSUMED CONTROL: FEDERAL ID NO.: STATE OF INCORPORATION: DATE INCORPORATED: HAS CORPORATION BEEN REGISTERED WITH SECRETARY OF STATE? [ ] YES [ ] NO STATE OF REGISTRY: FILING DATE: OWNER'S /OFFICERS AND/OR PRINCIPALS INFORMATION: NAME&TITLE EMAIL SSN {Required) HOME TEL# HOME ADDRESS: CDL#: The persons, partnerships, limited liability companies or corporations whose name is set forth above ("Buyer") certifies to NATURE’S PRODUCE COMPANY that the foregoing Information is true and correct and acknowledges that Buyer is supplying such Information to Nature’s Produce to induce Nature’s Produce to accept Buyer's checks for purchases by Buyer of merchandise from Nature’s Produce. In the event that there is a change in the ownership or change in form of ownership of Xxxxx, Xxxxx agrees to immediately notify Nature’s Produce in writing of such change. In the event Buyer fails to notify Nature’s Produce of any change in ownership, Buyer shall remain liable for all purchases made by any such new entity or entitles, subsequent to the change in the ownership or change in form of ownership of Buyer. Xxxxx agrees that all of the terms and conditions of this Master Purchase Agreement ("Agreement") and Nature’s Produce’s invoices shall apply to all purchases of merchandise by Buyer from Nature’s Produce and shall prevail over any inconsistent or different provisions of any purchase order from Buyer. Claims of any kind or nature must be made in writing within ten (10) days after receipt of the goods. Any claims not made in writing within the time limits above set forth are specifically barred. Buyer must make available for Inspection and examination by Nature’s Produce all goods which Buyer claims to be defective. Nature’s Produce may replace any goods claimed by Buyer to be defective within a reasonable time after Buyer makes them available for inspection and examination and such replacement shall constitute a satisfaction and discharge of all claims of Buyer relative to goods so replaced. Xxxxx's right to cancel goods by reason of defects shall at all times be limited to that portion of the goods actually defective.
Bank Reference. Bank:_______________________________________ Address:____________________________________ ___________________________________________ Telephone No.:_______________________________ Contact:_____________________________________ Accounts Nos.: Checking:________________________________ ________________________________ Savings:__________________________________ __________________________________ Loans:___________________________________ ___________________________________ Bank:_______________________________________ Address:____________________________________ ___________________________________________ Telephone No.:_______________________________ Contact:____________________________________ Account Nos.: Checking:________________________________ ________________________________ Savings:_________________________________ __________________________________ Loans:__________________________________ __________________________________
Bank Reference. Name Address Contact Phone
Bank Reference. 除經客戶另行指示外，須付予客戶的款項將會被轉入下列帳戶 Unless otherwise instructed by you, all monies payable to you be credited to the following bank account
Bank Reference. Contact Address Phone/Fax Account Number Business is a (check one): Proprietorshiip Partnership Corporation or LLC of what State? Name of Accounts Payable Manager: Phone # Proprietors, Partners or Officers (Indicate General Partners) Last Name First Name Title Home Address Last Name First Name Title Home Address The information and statements contained herein and which may be attached hereto are true and complete and are made for the purpose of inducing ADWEAR SPECIALTIES to establish a line of credit for the applicant. ADWEAR SPECIALTIES is hereby authorized to obtain any information they may consider necessary from any source. In consideration of, and in order to induce you to establish a line of credit, applicant promises to pay all purchases in accordance with ADWEAR’s terms and conditions of sale. This agreement may only be modified by writing executed by an officer of ADWEAR SPECIALTIES. There is a $25 charge for any returned Checks. Signing this agreement constitutes a personal guarantee Signature Date Title Under Signature by Officer or Owner
