CREDIT APPLICATION


BUSINESS CONTACT INFORMATION

BUSINESS AND CREDIT INFORMATION

BUSINESS
BANK

BUSINESS/TRADE REFERENCES

REFERENCE 1
REFERENCE 2
REFERENCE 3

AGREEMENT

  1. All invoices are to be paid 30 days from the date of the invoice.
  2. Charges will apply if each invoice is unpaid 30 days from the date. Finance charges are computed at 1.5% per month. If Fi-Hoff Concrete must take legal action, customer agrees to pay all attorney fees, collection agency fees, and any other related costs.
  3. By submitting this application, you authorize Fi-Hoff Concrete to make inquiries into the banking and business/trade references that you have supplied.

SIGNATURES

SIGNATURE 1

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SIGNATURE 2

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