ARK
Technology, Inc.
12866 #3 Ann Street, Santa Fe Springs, CA 90670
Tel: (562)926-7888, Fax: (562)926-5668 |
New
Account Application
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Company
/ Corporation Name |
Business
Name |
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Billing
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Shipping
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Business
is a __ Corporation __ Partnership __Proprietorship
__ Year
Established _________State
of Inc.__________________
Federal
ID# ______________Reseller#
____________________
Are
you a __ Subsidiary __ Division (if yes, check which)
Parent
Company Name _____________________
Address |
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Type
of Business: |
No
of Employees: |
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Sales Volume: |
Projected
Monthly Purchases: |
Do
you have any secured debt:
____ Yes ____ No
If yes, please explain: |
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A/P
Contact |
Do
you require a PO# before we accept an order ___Yes ___No |
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Bank Reference
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Date Opened |
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of Account: Checking No. |
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Suppliers)
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Address:
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A/C
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Credit
Term |
Name
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A/C
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Credit
Term |
1. This credit application
and agreement is submitted by Customer to Ark Technology, Inc (ARK)
in order to
obtain trade credit.
2. Customer agrees to make payment in full to ARK for all amounts due
according to ARK's invoice on or
before net due date.
3. Customer also agrees to pay interest on all amounts that are past
due. Interest will be charged as 1.5%
per month or the highest rate allowed by the law.
4. If Customer should default in any payment, ARK has reserved the
right to declare all invoice amounts
due and payable without notice to Customer.
5. Additionally, Customer will be responsible for all collection costs
and attorney fees, weather suit is filed or
not, in order to collect any delinquent amount.
6. The undersigned certifies that all of the information contained herein
and any attachment is true and correct
to the best of their information, knowledge and belief.
7. Customer agrees to adhere to credit/service policies and procedures
established by ARK and published in
ARK's catalog.
_______________________________________________________________________________ |
Authorized
Individual (Print Name) |
Signature |
Title |
Date |
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