Toolrite Manufacturing Company

Credit Application
Please complete the following information and one of our representatives will contact you shortly.

If your firm does not have credit established with Toolrite Mfg Co., please fill out this form.

Date:
Complete Legal Name:
Street Address:
City:	County:	State or Prov.:
Zip/Postal Code:	Country:
Billing Address:
Telephone #: Ext:		Fax #:

Business Structure: Federal ID#:


Description of Business: # of Employ:
Yr. Bus. Started:	Yr. Bus. Inc:	Annual Sales $:
Bank Reference:
Name:	Contact:	Acct #:
Mailing Address:		Telephone #:

Ref.:	Firm Name:	Contact:	Phone:	Fax:
#1
#1	Address:	City:	State/Prov/Country:	Zip:
#2
#2	Address:	City:	State/Prov/Country:	Zip:
#3
#3	Address:	City:	State/Prov/Counrty:	Zip:

Trade References: ALL three spaces must be filled in with current open account creditors that allow your firm to purchase $1,000.00 or more, within the last 12 months.

Company Principals Responsible for Business Transactions:

1. Name:	Position: President	Email Address:
2. Name:	Position: Accounts Payable	Email Address:
3. Name:	Position: Purchasing/Buyer	Email Address:

Confirmation of Information Accuracy and Release of Authority to Verify.
The undersigned, for the procuring and establishing credit from time to time with Supplier to permit the above named customer to become indebted to Supplier for purchase of goods, materials, and/or services, furnishes the above business and personal credit information. The undersigned, jointly and individually, certify that all information in this Credit Application is complete, factual and correct, and understands the Supplier will rely on the accuracy of this information for any credit that may be extended. Supplier is hereby expressly authorized to contact any parties listed herein and to verify any information contained in this Credit Application. The undersigned hereby waives any privacy of credit information rights or regulations. If any representations made on the Application prove to be untrue, the undersigned agrees that all obligations of the above named customer to, or held by, Supplier shall immediately become due and fully payable without demand or notice, and the undersigned further expressly agrees to assume personal liability for all obligations of said customer to Supplier. The undersigned hereby acknowledges receipt of a copy of this Credit Application.

Applicant Name:	Email Address:
Title:

Additional Information to assist us in your request: