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CREDIT APPLICATION CREDIT APPLICATION Please fill out completely 945 E Curry Rd 945 E. Curry Rd. Tempe, • Tempe,AZ AZ85281 85281 Phone (480) 894-6000 Phone 480.894.6000 • Fax 480.894.6015 Fax (480) 894-6015 Acct. # ____________ Date ____________ Firm Name ___________________________________________ S.S. No. / Tax ID No.__________________ Billing Address ______________________________________________________ Phone ________________ City ____________________________________ State ______ Zip ___________ Fax __________________ Location Address ____________________________________________________ Phone _______________ City ____________________________________ State ______ Zip ___________ Fax _________________ Principal Business Activities _________________________________________________________________ Billing Email Address Principal Business Activities Years in Business _____ Are you Incorporated? ______ What Year? ______ In What State? _____________ List Principal Owners or Corporate offices: Home Address and Phone 1. ____________________________________Phone________________ Title ______ S.S. No. __________ Address_________________________________________City _______________ State ____ Zip _________ 2.____________________________________Phone_________________ Title _____ S.S. No. __________ Address _________________________________________City _______________ State ____ Zip _______ 3. ___________________________________Phone ________________ Title ______ S.S. No. __________ Address _________________________________________City _______________ State ____ Zip ________ 4.____________________________________Phone_________________ Title ______ S.S. No. _________ Address _________________________________________City _______________ State ____ Zip ________ Name of Bank _______________________________________ Acct. No. ____________________________ Branch ___________________________ Contact ____________________________ Phone _____________ Current Supplier of Gases and Welding Equipment? _______________________________________________ LIST ACCOUNTS WHO HAVE EXTENDED YOU CREDIT FOR MORE THAN 12 MONTHS. NO CREDIT CARDS. Company_____________________________________ Address ____________________________________ City __________________________ State ____ Zip ________ Phone ______________ Fax ___________ Company ____________________________________ Address ____________________________________ City __________________________ State ____ Zip ________ Phone _____________ Fax ____________ Company _____________________________________ Address ____________________________________ City ___________________________ State ____ Zip ________ Phone _____________ Fax ___________ Company ____________________________________ Address ____________________________________ City __________________________ State ____ Zip ________ Phone _____________ Fax ___________ Do you require Purchase Orders? Yes ( ) No ( ) ALLIED GASES SALE REP. _____________ Your anticipated monthly Purchases? $250 ( ) $500 ( ) $1000 ( ) $5000 and up ( ) To be exempted from paying sales taxes a “TRANSACTION PRIVILEGE TAX EXEMPTION CERTIFICATE” must be filled out completely before the purchase is made. OUR TERMS ARE NET 30 DAYS from date of invoice. Delinquent thereafter. Overdue accounts are subject to service charges of $1.00 minimum per month, or an annual percentage rate of 21% (periodic monthly rate of 1 3/4% on total past due balance over 30 days) whichever is greater. NOTE: The Buyer shall return all cylinders to the when w empty. Buyer pay to the Seller at SSeller’s for loss NOTE: Basis Basis on on which which ALLIED ALLIED cylinders cylinders are are loaned. loaned. The Buyer shall return all cylinders to Seller the Seller hen eThe mpty. The shall Buyer shall pay to the eller at price Seller’s price for or unauthorized detention or damage on any of or fittingsoresulting any cause the w control possession The oBuyer agrees pay the loss or unauthorized detention or damage on said any cylinders of said cylinders r fittings from resulting from while any cin ause hile in orthe control oof r pBuyer. ossession f Buyer. The toBuyer agrees Seller rental at the standard rate on each cylinder. The Seller reserves the right to demand return of all cylinders, full or empty 30 days after the invoice date. Title to the to pay the Seller rental at the standard rate on each cylinder. The Seller reserves the right to demand return of all cylinders, full or empty, 30 days after the invoice goods shall not pass to the Buyer until all sums due under this contract are paid in full. The Buyer accepts and acknowledges receiving the goods in good operating condition date. and agrees that until the full price is paid he will not sell, mortgage, pledge, or otherwise dispose of them or remove or permit them to be removed from the above premises, Title to the the prior goods shall consent not pass o the Buyer until all sums Indue nder these this contract are paid in full. he Baccount uyer accepts nd placed acknowledges receiving the goods without written oftthe Seller, or his assignee. theuevent terms are not fulfilled and Tthe has to abe in the hands of a attorney or in good collection for collection, hethat will pay, addition to the reasonable amountpledge, of attorney and/or collection fees costs. a material operating agency condition and agrees until inthe full price is pamount aid he due, will naot sell, mortgage, or otherwise dispose agency of them or and remove or As permit them inducement to be to Allied Gases goods and services tothe Buyer, the undersigned being a principle, officer, director or Buyer, does removed from providing the above premises, without prior written consent of the Seller, or his assignee. In other the eauthorized vent these representative terms are not offulfilled and ahereby ccount agree has to onbe behalf of himself and his martial community to be personally and primarily liable to Allied Gases as a co-obliger together with Buyer, individually and in his personal capacity placed n the has ands of a attorney or and collection agency of for collection, he be will pay, toin Allied addition to the amount due, a reasonable amount of attorney and /or collection and not imerely a guarantor for any all obligations Buyer that may owed Gases. agency fees {1) and costs. The undersigned, being rincipal, d(2) irector or officer of the aforesaid business, individually, jointly isand severally guarantees the payment RETURNS: There is no refund for contents left ain pcylinders. All claims for shortages must be made within 3 days. (3) There a 15% minimum restocking charge for of stock items. Special order oronon-stock are returned minimumR25% restocking The of venue agreed to be in any and all f(4) uture obligations f the said items business which mto y bALLIED e owed GASES, to Allied option Gases subject upon ito ts ademand. ETURNS: (1) Tcharge. here is no place refunds for cisontents left Maricopa County Arizona. This Credit Application shall not obligate Allied Gases to provide any goods or services unless and until it is accepted be the signature of a duly cylinders. Allied (2) AGases ll claims for shortages must be the made wApplication ithin 3 days. 3) There is a 1between 5% minimum restocking charge for stock items. (4) Special order authorized representative, at which time Credit shall (form a contract Buyer and Allied Gases, enforceable in accordance with its terms. or non stock items are returned at ALLIED GASES, option subject to a minimum 25% restocking charge. The place of venue is agreed to be BUYER SELLER Maricopa County Arizona. Corporate Officer Signature______________________________________ Corporate Officer Signature______________________________________ _______________________________________ ______________ ______________________________________ ______________ Printed NameO ________________________________________________ Printed Nameo________________________________________________ Corporate fficer Signature (Only) Date Printed Name f Corporate Officer Title Date_____________________ Title ______________________________ Date_____________________ Title ______________________________