CREDIT APPLICATION
|
| Business Information
Disclaimer: |
| For the purpose of obtaining merchandise and
rental equipment on credit, the following made in writing is warranted to be
true, intending that you should rely on the same as correct. The applicant
hereby authorizes Dahl's Equipment Rentals Inc., and/or its agents to whom this
application is made, to investigate/research the references listed herein to
ascertain the undersigned personnel, partnership, or corporate credit and
financial information. |
| Contact Name: |
_______________________ |
Applicant: |
____________________________ |
|
| Business Name: |
___________________________________________________________ |
|
| Address: |
____________________________________________________________ |
|
| Street Address: (if different) |
____________________________________________________ |
|
| Phone No.: |
__________________________ |
Fax No.: |
_____________________________ |
|
| Business Type: (check one) |
 |
Corporation |
 |
Partnership |
 |
Proprietorship |
|
Federal Tax I.D. No: |
______________ |
|
| Please List ALL Owners and/or Corporate Officers: |
| ____________________________________ |
|
____________________________________ |
| Print Name |
|
Print Title |
| ____________________________________ |
|
____________________________________ |
| Print Name |
|
Print Title |
| ____________________________________ |
|
____________________________________ |
| Print Name |
|
Print Title |
|
| Date Business Started: |
___________________ |
|
Current Owners Since: |
___________________ |
|
| Former Employment of Owner(s) if Business is Less Than 2 Years
Old: |
| ____________________________________ |
|
____________________________________ |
| Company Name |
|
From: (month/year)
To:
(month/year) |
| ____________________________________ |
|
____________________________________ |
| Company Name |
|
From: (month/year)
To:
(month/year) |
| ____________________________________ |
|
____________________________________ |
| Company Name |
|
From: (month/year)
To:
(month/year) |
|
| Contractor's Licenses Held: |
|
| State |
Classification |
License No.: |
Name Issued Under |
| _____ |
_______________________ |
___________ |
_____________________________ |
| _____ |
_______________________ |
___________ |
_____________________________ |
| _____ |
_______________________ |
___________ |
_____________________________ |
| Bank Name: |
_______________________________ |
Branch: |
_______________________ |
|
| Branch Address: |
____________________________________________________________ |
|
| Account Rep. Name: |
____________________________ |
Phone No: |
___________________ |
|
 |
Checking Account |
 |
Savings Account |
|
Account Number: |
_______________________ |
|
 |
Checking Account |
 |
Savings Account |
|
Account Number: |
_______________________ |
|
| Credit Information: |
| Please list credit references with complete
company name, address, phone number, and contact: |
| ____________________________________ |
|
____________________________________ |
| Company Name |
|
Company Name |
| ____________________________________ |
|
____________________________________ |
| Address |
|
Address |
| ____________________________________ |
|
____________________________________ |
| City, State, Zip Code |
|
City, State, Zip Code |
| ____________________________________ |
|
____________________________________ |
| Contact Name and Fax
Number |
|
Contact Name and Fax
Number |
|
| How Did You Hear About Our Company? |
|
 |
Yellow Pages (which one?) |
____________ |
 |
Blue Book |
 |
ThomasNet |
 |
SDS Communications |
|
 |
Dahls Salesperson (name) |
___________________ |
 |
Internet (search engine) |
________________ |
| The undersigned agrees to all the terms and conditions of sale. Terms and
conditions are subject to change without notice. Purchaser agrees to pay all
costs of collection, including court costs and all reasonable attorney's fees
in case suit or collection action is commenced to collect part or all of the
balance on this account. Payment terms are net 30 days, and finance charges are
accrued at 1.5% per month on any balance owing past 30 days. |
|
| Company Name: |
_____________________________________ |
|
Date: |
_______________ |
|
| Print Name: |
_____________________________ |
|
Title: |
____________________________ |
|
| Signature: |
_________________________________________________________________ |
|