CHARGE ACCOUNT INFORMATION SHEET
NAME OF CORPORATION: __________________________________
ADDRESS TO SEND INVOICE: __________________________________
__________________________________
__________________________________
CONTACT PERSON: __________________________________
PHONE NUMBER: __________________________________
NAME OF INDIVIDUALS WHO MAY ORDER ON ACCOUNT:
__________________________________
__________________________________
__________________________________
CREDIT REFERENCES:
(1)NAME: ______________________________ PHONE: _____________
ADDRESS: ______________________________________________
(2)NAME: ______________________________ PHONE: _____________
ADDRESS: ______________________________________________
(3)NAME: ______________________________ PHONE: _____________
ADDRESS: ______________________________________________
ACCOUNT LIMIT (IF ANY): __________________________________
AUTHORIZED SIGNATURE: ______________________________
DATE: ______________________
Thank you for your application!
