[Click for Printable Version]
Type of Business:
Type of Ownership:
Taxpayer's Federal ID Number (9 digits):
(If you are Tax Exempt, please forward a copy of your Tax Exempt Certificate signed by an officer of the company)
Accounts Payable Contact:
Credit References (3)
City, State, Zip:
Amount of Credit Requested $:
Purchase Order Required?
Credit Policy for Charge Accounts
Upon approval of this application, it is agreed that all purchases will be paid in full and in accordance with the terms of sale as stated on RnD Products invoices.
If I/We do not pay RnD Products according to terms, it is understood that accredit privileges may be withdrawn, deliveries held, and 1.33% per month service charge will be added to your past due balance. If RnD Products finds it necessary to obtain assistance in collecting any past due balance, I/We agree to pay reasonable attorney fees, collection fees, and/or court costs allowable by law.
If a check is returned to RnD Products by the Customer's bank for non-sufficient funds, a charge of $21.00 will be issued to the Customer. The Customer is required to replace the NSF check plus the $21.00 charge with cash, money order, or certified check.
The above information as stated on the three mentioned pages, is warranted to be true in support of this application. RnD Products is hereby authorized to obtain credit and/or financial information from my/our bank and
other financial institutions or commercial firms with whom I/We have done business. It is understood that any such credit and/or financial information will be held in strict confidence and used only in consideration of this application. I/We have read and fully understand the above credit policy.
Please print an original copy with officer's signatures to finalize the application process.
Phone: (952) 432-4817
Fax: (952) 997-2327
E-Mail RnD Products
© RnD Products, 2006-2020
Site designed and hosted by Bufflehead Web Design