Fields
marked with a '*' are required.
Company Name:
*
Address:
*
City:
*
State:
* Zip Code:
*
Phone
Number:
*
Email:
Type
of Business:
Years Est:
Sales
Tax #:
*
TRADE
REFERENCES (* at least 2 required)
Type
of Account desired with:
Carolyn
Fabrics:
*
P.
Collins, Ltd. :
*
Bank:
Bank
Officer's Name:
Address:
Is
this business a Branch, Division, or Subsidiary of another Business?
(If Yes, you must send us a letter that the parent company will guarantee
credit)
Will
you accept COD shipment until credit is established?
(If No, order will not be shipped until credit is established)
***Please
note: we will also send you a completed credit application to sign
for our records.***
"TERMS"
I,
we, or either of us request a credit account with Carolyn Fabrics,
Inc. / P. Collins, Ltd. and furthermore agree to the "TERMS"
and conditions as stated on this application and invoices. Our "Terms"
are, all invoices due net 30 days after purchase, payable at our General
office at P.O. Box 2758, High Point, Guilford County, North Carolina.
In the event this account is not paid according to our terms of the
venue of any action filed in Court will be in Guilford County, North
Carolina. Purchaser agrees to pay reasonable attorney fees if referred
to attorney for collection. Merchandise returned for credit must have
approval and show invoice number. "I hereby certify that the
foregoing statements and representations on the application are true
correct as of this date." I personally guarantee payment of the
above account.