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Northern Factory Sales, Inc. 2701 4 th Ave. SW PO Box 660 Willmar MN 56201 PH: 320-235-2288 • Fax: 320-235-5524 Application for Credit *** FILL OUT COMPLETELY TO BE CONSIDERED FOR CREDIT*** ~~Preprinted credit information is acceptable – Please sign bottom of this application to authorize reference check~~ Company Name:__________________________________________________________________________________ Billing Address: _____________________________________ __________________ __________ _______________ Street & P.O. Number City State Zip Code Shipping Address:________________________________ ______________ ___________ _______________ Street & P.O. Number City State Zip Code Phone #:______________________ Fax #:_________________________ PO’S Required _____Yes ______No Ownership: ______Corporation_____Partnership ______Proprietorship State Sales Tax #:_____________________ Type of Business: ______________________ Years in Business ______AuthorizedBuyer:_____________________ Federal Id#_______________________________ Web Address:___________________________________________ Receive invoices by: _____Email_____Fax _____Reg Mail / Email Address: ______________________________ OFFICER / OWNER INFORMATION : ________________________________________________ _____________________________________________________ Name Title Name Title ________________________________________________ _____________________________________________________ Address Address TRADE REFERENCES : (Must be business trade references.) 1. _________________________________________________________________________________________________________ Name Address ____________________________________________________________________________________________________ Phone Fax 2. _________________________________________________________________________________________________________ Name Address ____________________________________________________________________________________________________ Phone Fax 3. _________________________________________________________________________________________________________ Name Address ____________________________________________________________________________________________________ Phone Fax BANK INFORMATION : Bank Name:___________________________________________________ Acct. No.____________________________ (Bank Required) Address: ______________________________________________________Type of Acct:_____Checking______Savings Contact __________________________ Phone #________________________ FAX #___________________________ TERMS OF SALE: Net 10 th Prox – due and payable by the 10 th of the month following purchase. Any unpaid invoices by the 10 th will be considered past due and interest will accrue at the end of the month at rate of 1 % (18% annually). By granting credit I/we agree that all incurred service charges, collection costs and reasonable legal fees accrued by Northern in the event of a default can be added to the account balance. Your signature below indicates your full understanding and acceptance of these terms and authorizes the references given to release information to Northern Factory Sales Inc. _________________________________________ ________________________ _________________________ Authorized Signature Title Date For Northern’s Use Only Date Sent_____________ Approval____________ Date Approved____________ Customer #______________ Class________________ Whse______________ Credit Limit____________ Prospect #_______________ www.northernfactory.com Email: AR@1nfs.com

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Page 1: Northern Credit Application

Northern Factory Sales, Inc. 2701 4th Ave. SW • PO Box 660 • Willmar MN 56201

PH: 320-235-2288 • Fax: 320-235-5524

Application for Credit *** FILL OUT COMPLETELY TO BE CONSIDERED FOR CREDIT***

~~Preprinted credit information is acceptable – Please sign bottom of this application to authorize reference check~~ Company Name:__________________________________________________________________________________ Billing Address: _____________________________________ __________________ __________ _______________

Street & P.O. Number City State Zip Code

Shipping Address:________________________________ ______________ ___________ _______________ Street & P.O. Number City State Zip Code

Phone #:______________________ Fax #:_________________________ PO’S Required _____Yes ______No

Ownership: ______Corporation_____Partnership ______Proprietorship State Sales Tax #:_____________________

Type of Business: ______________________ Years in Business ______AuthorizedBuyer:_____________________

Federal Id#_______________________________ Web Address:___________________________________________

Receive invoices by: _____Email_____Fax _____Reg Mail / Email Address: ______________________________

OFFICER / OWNER INFORMATION:

________________________________________________ _____________________________________________________ Name Title Name Title

________________________________________________ _____________________________________________________ Address Address

TRADE REFERENCES: (Must be business trade references.) 1. _________________________________________________________________________________________________________ Name Address

____________________________________________________________________________________________________ Phone Fax

2. _________________________________________________________________________________________________________ Name Address

____________________________________________________________________________________________________ Phone Fax

3. _________________________________________________________________________________________________________ Name Address

____________________________________________________________________________________________________ Phone Fax

BANK INFORMATION:

Bank Name:___________________________________________________ Acct. No.____________________________ (Bank Required)

Address: ______________________________________________________Type of Acct:_____Checking______Savings Contact __________________________ Phone #________________________ FAX #___________________________ TERMS OF SALE: Net 10

th Prox – due and payable by the 10

th of the month following purchase. Any unpaid invoices by the 10

th will be considered past

due and interest will accrue at the end of the month at rate of 1 % (18% annually). By granting credit I/we agree that all incurred service charges,

collection costs and reasonable legal fees accrued by Northern in the event of a default can be added to the account balance. Your signature below indicates your full understanding and acceptance of these terms and authorizes the references given to release information to

Northern Factory Sales Inc.

_________________________________________ ________________________ _________________________ Authorized Signature Title Date

For Northern’s Use Only

Date Sent_____________ Approval____________ Date Approved____________ Customer #______________

Class________________ Whse______________ Credit Limit____________ Prospect #_______________

www.northernfactory.com

Email: [email protected]