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Click ‘Get Form’ to open it in the editor.
Begin by filling out the 'Company Information' section. Enter the complete legal name of your entity, including DBA, billing address, and contact details.
Next, provide personal information for officers or partners. Include names, titles, home addresses, ownership percentages, and social security numbers as required.
In the 'Trade References' section, list suppliers from the past two years along with their contact information to establish your business credibility.
Complete the 'Company Bank Reference' section by providing details of your bank accounts and contact officers for verification purposes.
Finally, review all entered information for accuracy before affixing your signature at the bottom of the form to confirm agreement with payment terms.
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What is the 1.5% in the Net15 ACH/Direct Deposit payment
The 1.5% is a fee that is taken off the total amount to be paid from the invoice. This is a cash discount that covers the cost of invoice and paymentRead more
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