| Company Name * |
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| Trade Name * |
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| Address * |
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| City, State, Zip * |
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| Country * |
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| Phone * |
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| Fax * |
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| Website |
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| Accounts Payable Contact * |
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| Phone * |
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| E-mail * |
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| Accounts Payable Address (if different) |
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Check one: *
Corporation/LLC
Partnership
Individual Fed Tax ID(SSN for Individual)
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| Corporate Officers or Owners (list title and home address for unincorporated business) * |
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| Type of Business * |
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| Date Started (MM / DD / YYYY ) * |
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| Approximate Annual Sales |
$ |
| Approximate Net Worth |
$ |
| Applicable sales tax rate for your locality % |
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| County |
(If exempt, please provide exemption certificate) |
| Bank * |
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| Account Number * |
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| Bank Officer Name * |
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| Bank Phone Number * |
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| Bank Fax Number * |
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| Name and address of all persons or companies bringing lawsuits or collection claims against you in the last 3 years |
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| Have you ever filed for, or had a petition filed against you for, bankruptcy or an assignment of your assets? If so, in what year, and where was the court in which this occurred? |
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| Trade References 1: Name / Address / Phone & Fax Numbers |
(Note: Please upload .pdf or Word document; file size less than 2MB only) |
| Trade References 2: Name / Address / Phone & Fax Numbers |
(Note: Please upload .pdf or Word document; file size less than 2MB only) |
| Trade References 3: Name / Address / Phone & Fax Numbers |
(Note: Please upload .pdf or Word document; file size less than 2MB only) |
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TERMS AND CONDITIONS
For the purpose of establishing and maintaining credit the undersigned affirms that, the statements and information provided in and with this application are full, true, and correct. Applicant authorizes Bean Steel to make inquiry into, to request, and to receive any information concerning character, general reputation, financial or credit status from creditors or financial institutions which Bean Steel deems relevant for the granting and collection of the proposed indebtedness. The Applicant authorizes any creditor or financial institution to divulge such information. Applicant understands that Bean Steel will rely upon the accuracy of the information supplied in and with this application and all information obtained in determining whether to extend credit.
Applicant agrees to pay all charges within 30 days from invoice date. Applicant understands and agrees that interest shall accrue and be payable at the rate of 1.5% per month, or the highest rate of interest permitted under Michigan law for this transaction, whichever is lower, on any balance not paid in full within 30 days from the invoice date. Applicant understands and agrees that payment in accordance with agreed upon terms is not contingent on Applicant's receipt of payment from any other party for goods or services provided by Bean Steel. Applicant agrees to pay all costs of collection, including reasonable attorney fees and court costs, in the event Applicant fails to pay any charges when due.
Bean Steel reserves the right to not extend credit to the Applicant or to withdraw credit at any time at Bean Steel's sole discretion.
Applicant wishes to apply for credit with Bean Steel in accordance with these terms and conditions which have been read, understood and accepted.
The undersigned is an officer or owner of Applicant and is authorized to represent and bind Applicant with respect to these matters.
CLAIMS POLICY
Bean Steel Company strives to provide the best possible product and quality service to meet the needs of our valued customers. While we make every attempt to meet our customer's needs and provide accurate details about the material, the inherent quality of steel may affect shape, surface or formability of the product. It is important that our customers fully understand our claim policy.
WARRANTIES
Bean Steel makes no warranties, express or implied, with respect to the products or the use of the products or the performance of the products. Bean Steel specifically makes no warranty or merchantability or fitness for a particular purpose. Bean Steel neither assumes nor authorizes any person to assume for it. Bean Steel shall not be liable for any consequential, special or incidental damages arising directly or indirectly as a result of the sale of the products, or any use or misuse of the products.
MATERIAL REJECTION PROCEDURE
All rejects must retain 90% of the original weight and size, unless prior approval is obtained from Bean Steel. Bean Steel must be notified in writing within 30 days from the date of invoice. Any claims filed after 30 days from the date of the invoice will be subject to the approval of Bean Steel. All claims must be fully documented, including but not limited to: detailed processing reports, photographs and/or samples illustrating the defect. Proper identification of the rejected material must include: original invoice number and Bean Steel's original tag number. Reasonable charges for processing, freight and/or other related costs are subject to Bean Steel's approval. Bean Steel reserves the right to inspect rejected material in person. |
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| Disclaimer: By clicking the submit button, you have agreed to the terms and conditions above.
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