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Application for Credit

 

____________________________________________________

Name of Church or Ministry

 

 

______________________________________________________________________________

Contact Person's Name

 

____________________________________________________

Mailing Address

 

________________________________    __________________

City, State ZIP                                                                               Contact's Telephone

 

___________________________________________________________________

e-mail address

 

HEREBY applies for credit in accordance with the terms and conditions of:

 

Sunday School Direct

PO Box 241

Huntingdon, PA 16652

 

Our normal credit terms are: Net 30 days from purchase date.

Statements may be sent at end of month if there is an open balance.

Detailed invoice given to person making purchase: it is the purchaser's

responsibility to submit invoice to proper person for timely payment.

Service charge at prevailing rate may be charged for late payments.

 

Approximate year organization was established:________________

 

Treasurer's name & telephone _______________________________________

 

Secretary's name & telephone_______________________________________

 

Pastor's Name_________________________________________________

 

Bank Name, Address, Phone  ________________________________________

 

____________________________________________________________

 

____________________________ ______________________

Bank Account Number(s)

 

REFERENCES (At least 2 creditors with which you currently have open account):   

1.__________________________________________________  __________  ________
      Creditor Name                                               Address                                                          ZIP      Phone                        Acct No.

2.__________________________________________________  __________  ________
     Creditor Name                                               Address                                                          ZIP        Phone                        Acct No.

 

CREDIT AMOUNT REQUESTED: (Expected quarterly purchases) $_________

p Check here if purchases will be tax-exempt. Properly completed certificate of exemption must be submitted prior to making tax-exempt purchases.

 

I (we) certify that all the information on this form is correct. I (we) fully understand your credit terms and agree to the proper payment in consideration of extended credit.

 

 

(Signed) _____________________________

 

 

Date: ________________________ (Title) _______________________________

 

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For SSD Office use only:

 

VERIFICATION:

___________________________________ _______________________________

References checked by                                             Credit Approved by

___________________________________ _______________________________

Reference results                                                        Credit Refused by

___________________________________ _______________________________

Date

___________________________________ _______________________________

Applicant notified by

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You may return credit application by fax to 888-363-2281, or mail to PO Box 241, Huntingdon, PA  16652