Agreement and Application for Account or Credit Terms 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Name of Applicant' and 'Trade Name' if applicable. Ensure all fields are completed accurately.
3. Fill in the 'Billing Address' and 'Shipping Address', including city, state, and zip code. This information is crucial for processing your orders.
4. Indicate your preferred method for receiving invoices by checking either 'Fax' or 'E-mail', and provide the corresponding contact details.
5. Select your type of business from the options provided (e.g., Dealer/Distributor, Sole Proprietorship) and complete additional fields such as years in business and number of employees.
6. List all owners, officers, or general partners along with their contact information. This section is essential for establishing creditworthiness.
7. Complete the 'Trade References' section with active vendors to support your application. Ensure accuracy to avoid delays.
8. Review all entered information for completeness before submitting the form through our platform for processing.

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