Jet Account Application Form PDF Details

Applying for a Jet Account entails a comprehensive process thoroughly detailed in the Jet Account Application Form. This extensive document outlines the necessity for applicants to provide complete and accurate information, which Jet Line Products Long Island, Inc. will verify through credit agencies and additional sources to assess the application's validity. It underscores the importance of the signatory being someone with significant authority within the company, such as a proprietor or officer, to bind the company into contractual agreements. The form itself collects detailed information about the business applying for credit, including its legal name, type of business, full address, contact details, principal names, and more. Additionally, it gathers data on the business's bank and trade references, tax resale details, invoicing and shipping preferences, and a declaration of the applicant’s understanding of the terms, including agreement to electronic delivery of invoices and statements. Furthermore, a segment on credit terms and policy stresses the binding agreement upon signing the application and the conditions regarding payment and collection. The authorization for release of credit information signifies the applicant’s consent for Jet Line Products Long Island, Inc. to conduct thorough credit checks, highlighting a measure of transparency and legal compliance in the credit application process. Moreover, the inclusion of a guarantee section reiterates the seriousness of the credit extension, emphasizing the responsibility on the guarantor's part to ensure payment and compliance with the terms set forth by Jet Line Products Long Island, Inc. This meticulous application process is designed not only to facilitate Jet Line's assessment of potential credit risks but also to assure the applicant of the company's dedication to a mutually beneficial and legally sound credit agreement.

QuestionAnswer
Form NameJet Account Application Form
Form Length6 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min 30 sec
Other namesjet account application form online, legit account via sms, jet account application online, jet online application

Form Preview Example

APPLICANT, Please Read: Applicant represents that the information given on this application is complete and accurate and authorizes Jet Line Products Long Island, Inc. to check with credit reporting agencies, credit references and other sources to investigate the application. The signatory must be a proprietor, general partner, member, or an officer of the applicant with the authority to enter into contracts.

ACCOUNT / CREDIT APPLICATION

Applicant's Full Legal Name __________________________________________________________________________________________________________

(include d/b/a name, if any)

Full Company Name ________________________________________________________________________________________________________________

(include d/b/a name, if any)

Type of Business:

Corporation

General Partnership

Government

LP

 

Proprietorship

Subchapter S Corp

LLC

LLP

Address __________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________________________________________

City ______________________________________________________ St ______________ Zip____________ _________Country________________________

Telephone (_________)______________________

Fax (_________)______________________

Name of Principals:

Years w/ company

e-mail

Home Address

President _____________________

_____________

_____________________________________

______________________________________

_____________________________

 

 

_____________________________________

Secy/Treasurer_________________

_____________

_____________________________________

_____________________________________

_____________________________

 

 

_____________________________________

Controller _____________________

_____________

_____________________________________

_____________________________________

_____________________________

 

 

_____________________________________

Accounts Payable ______________

_____________

_____________________________________

_____________________________________

_____________________________

 

 

_____________________________________

Sales VP/Mngr. ________________

_____________

_____________________________________

_____________________________________

____________________________

 

 

_____________________________________

How Long Established _____________________________________

Number of Employees ______________

Nature of Business ________________________________________________________

Name & Address of Bank__________________________________________________

Telephone (_________)________________

________________________________________________________________________

Fax (__________)____________________

 

Type of Account

Account Number (s)

Bank Contact____________________

Checking/LOC/Savings_________________________ (Required)_________________________________________

INDUSTRY TRADE REFERENCES

Please list suppliers extending you your highest credit limits.

Company Name

City

State

Telephone

 

 

 

Tel ( ________ ) ______________________________

_________________________________________________________________________

_____________

__________

Fax( ________ ) _____________________________

 

 

 

Tel ( ________ ) _____________________________

_________________________________________________________________________

_____________

__________

Fax( ________ )_____________________________

 

 

 

Tel ( ________ ) _____________________________

_________________________________________________________________________

_____________

__________

Fax( ________ ) _____________________________

NON INDUSTRY TRADE REFERENCES

 

 

 

Tel ( ________ ) _____________________________

__________________________________________________________________________

______________

__________

Fax( ________ ) _____________________________

 

 

 

Tel ( ________ ) _____________________________

__________________________________________________________________________

______________

__________

Fax( ________ )_____________________________

 

 

 

Tel ( ________ ) _____________________________

__________________________________________________________________________

______________

__________

Fax( ________ )_____________________________

Page 1 of 6

TAX RESALE INFORMATION

Federal Tax ID#______________________________________________________

Do you qualify for tax exemption status

YES

NO

If YES, please attach appropriate documentation.

 

Parent Company_____________________________________________________________________________________________________________________

Address ___________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________________________________

INVOICING / SHIPPING REQUIREMENT

Invoice To:

Ship To:

Name _____________________________________________________________

Name__________________________________________________________

Address ___________________________________________________________

Address________________________________________________________

City______________________________________________ State ____________

City_________________________________________ State______________

Zip __________________________ Country ______________________________

Zip______________________________ Country_______________________

Special Invoicing Instructions __________________________________________

Special Shipping Instructions_______________________________________

__________________________________________________________________ _____________________________________________________________

JET LINE PREFERS TO DELIVER INVOICES AND STATEMENTS ELECTRONICALLY. Please indicate your preference (please select one of the following and sign alongside your preference to authorize delivery of invoice in the method approved):

Email _______________________________________________________

Signature _______________________________________________________

Fax (__________) _____________________________________________

Signature _______________________________________________________

US Mail to the Above Address

Signature _______________________________________________________

CREDIT TERMS AND POLICY

Notices and Terms of Credit Agreement and Required Authorized Signature of Applicant.

Terms of Credit Agreement: By completing and signing this application, the applicant agrees to pay for all credit transactions arising out of and as a result of the submission and approval of the credit application. Applicant further agrees to abide by all terms and conditions of sale, which include: (i) payment in full according to stated terms on invoice; and (ii) to pay and reimburse the Company that extends credit for all costs and expenses of collection, including resonable attorneys' fees and expenses incurred in connection with collection of any indebtedness owed to such Company, whether or not a lawsuit is filed.

Notice to Applicant: (1) DO NOT SIGN THIS CREDIT APPLICATION BEFORE YOU READ IT. (2) ANY PERSON SIGNING THIS

APPLICATION REPRESENTS THAT: (A) THE APPLICANT IS A VALID BUSINESS ENTITY IN GOOD STANDING UNDER THE LAWS

OF THE JURISDICTION OF ITS ORGANIZATION; AND (B) THE APPLICATANT HAS AUTHORIZED: (i) THE EXECUTION OF THIS

CREDIT APPLICATION; AND (ii) APPLICANT UNDERSTANDS THAT THERE IS NO BINDING AGREEMENT BY THE COMPANY TO

EXTEND ANY CREDIT TO APPLICANT UNTIL THE COMPANY APPROVES THIS APPLICATION.

Signed by: Name (Please print)___________________________________________ Title________________________

Signature:____________________________________________________________ Date_____/_____/_____

(Must be signed by an officer or owner)

Page 2 of 6

AUTHORIZATION FOR RELEASE OF CREDIT INFORMATION

TO WHOM IT MAY CONCERN:

The undersigned has made application to Jet Line Products Long Island, Inc. for a commercial credit line, and hereby authorizes Jet Line Products Long Island, Inc. to obtain from any credit reporting agency any credit report relating to the undersigned which Jet Line Products Long Island, Inc. may deem necessary to evaluate the commercial credit line requested by the undersigned.

The undersigned hereby authorizes any bank or other lender or grantor of credit to provide Jet Line Products Long Island, Inc. information regarding the character, reputation, financial responsibility and indebtedness of the undersigned as requested by Jet Line Products Long Island, Inc. for the purpose of evaluating the commercial credit request of the undersigned.

The undersigned hereby releases Jet Line Products Long Island, Inc. and any lender of grantor of credit from any and all claims or causes of action that may arise which he/she might have by reason of information furnished Jet Line Products Long Island, Inc. by a credit reporting agency or by a bank or other lender or grantor of credit.

Notice to Bank: ______________________________________: You are hereby authorized and instructed to release all information

performance of all our company accounts (checking, loans, etc.) with your bank to Jet Line Products Long Island, Inc.

Dated: _________________________

Today's Date

_________________________________________

Business Name

_________________________________________

Printed Name

_________________________________________

Authorized Signature

*Applicants seeking credit terms must complete the attached Personal Guarantee.

Please send completed application to:

Jet Line Products, Inc.

 

55 Jacobus Avenue, South Kearny, NJ 07032

 

Fax: (973) 690-2944

An application may be faxed to (973) 690-2944 to initiate a credit check BUT the original signed application MUST be mailed to the above address and

received before credit is issued.

Page 3 of 6

GUARANTEE

*Applicant Name and Business Name must match names on Account / Credit Application

This guarantee ("Guarantee") is made by

 

of

YOUR NAME

to Jet Line Products Long Island, Inc. (hereafter “Jet Line”).

YOUR COMPANY’S NAME

INTRODUCTORY PROVISIONS:

The following provisions are a part of and form the basis for this Guarantee:

WHEREAS, Jet Line has agreed to extend credit to

 

with

 

 

 

YOUR COMPANY’S NAME

 

an address at

 

(the "Account Party") on such

 

YOUR COMPANY’S ADDRESS

 

 

 

terms as have been or are agreed to, whether orally or in writing, between Jet Line and Account Party; provided that Guarantor agrees to guarantee full payment of any indebtedness of the Account Party, as more fully described herein;

WHEREAS, Guarantor is an affiliate, related party or interested party of and to the Account Party and shall receive a material benefit, whether tangible or intangible, from the extension of credit by Jet Line to the Account Party; and

WHEREAS, Guarantor understands and agrees that Jet Line would not otherwise continue to extend credit to the Account Party without the execution of this Guarantee by Guarantor.

AGREEMENT:

NOW, THEREFORE, in consideration of the extension of credit to the Account Party and the covenants and agreements contained herein and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged and agreed, Guarantor covenants and agrees with Jet Line as follows:

1.Guarantor absolutely and unconditionally guarantees to Jet Line the payment, when due, of all accounts of the Account Party, together with any and all other indebtedness of the Account Party to Jet Line of any kind now existing or existing in the future, including without limitation, all extensions of credit, advances, interest, costs, attorneys' fees, debts, and any present judgments against the Account Party, whether voluntarily or involuntarily incurred, due

Page 4 of 6

or not due, absolute or contingent, liquidated or unliquidated, determined or undetermined; whether such expenses arise out of or are incurred in collection or enforcement of any contract or agreement with Account Party or with Guarantor under this Guarantee; whether Account Party may be liable individually or jointly with others, or primarily or secondarily, or as guarantor or surety; whether recovery on the indebtedness may be or may become barred or unenforceable against Account Party for any reason whatsoever; and whether the indebtedness arises from transactions which may be void or voidable on account of infancy, insanity, ultra vires, or otherwise.

2.Guarantor agrees to pay to Jet Line all costs and expenses, including reasonable attorneys' fees and in enforcing this Guarantee.

3.Guarantor has full power and authority to incur the obligations provided for herein. This Guarantee constitutes the legal and binding obligation of Guarantor and does not violate, conflict with, or constitute any default under any agreement, instrument, bylaws, regulations, or other contract binding upon Guarantor.

4.This Guarantee is unconditional and Guarantor agrees that Jet Line shall not be required to assert, take or collect any claim or cause of action against Account Party before proceeding against or asserting any claim or cause of action against Guarantor under this Guarantee.

5.This Guarantee shall continue in favor of Jet Line notwithstanding any extension, modification, or alteration of any agreement concerning the extension of credit to the Account Party, which is entered into by the Account Party and Jet Line, their successors or assigns. No extension, modification, alteration or assignment of any agreement between the Account Party and Jet Line concerning the extension of credit to the Account Party shall in any manner release or discharge the undersigned guarantor.

6.This Guarantee shall continue unchanged by any bankruptcy or insolvency of the Account Party, or any successor or assignee thereof, or by any rejection of the Account Party's credit agreement with Jet Line, or any abandonment by a trustee relating to the Account Party.

7.This Guarantee is a guaranty of payment and not of collection. Guarantor cannot require Jet Line to exercise any rights against any security or collateral pledged by the Account Party, if any, or to exercise any rights against any other Guarantor.

8.Guarantor agrees that payments pursuant to this Guarantee shall be paid to Jet Line without setoff, counterclaim, deduction or other withholding, and shall be made in United States Dollars.

9.Guarantor hereby expressly waives all notice of acceptance of this Guarantee, notice of extension of credit to Account Party, notice of presentment, protest, notice of protest, notice of nonpayment, notice of intent to accelerate, notice of acceleration, demand for payment, protest in relation to any instrument evidencing the indebtedness guaranteed hereunder, and any notice of default by Account Party or any other notices to which either Account Party or Guarantor may be otherwise entitled.

10.The terms and provisions of this Guarantee shall be binding upon and inure to the benefit of the respective successors and assigns of Jet Line and/or Jet Line and Guarantor. This Guarantee is a continuing guarantee and shall remain in full force and effect until a written agreement terminating this Guarantee is signed by Jet Line, and the undersigned Guarantor.

Page 5 of 6

11.It is expressly understood that Jet Line is under no obligation for any reason whatsoever to terminate this Guarantee or release to guarantor, but Jet Line may do so in its sole discretion. In the event this Guarantee is terminated, such termination shall not impair or affect any indebtedness or extensions of credit made to Account Party prior to the date such termination agreement is actually signed by Jet Line.

12.This Guarantee shall be interpreted and construed in accordance with the laws of the State in which Jet Lines Principal place of business is located. Venue of any lawsuit brought to enforce this Guarantee or any claims by Guarantor relating thereto, shall be brought exclusively in a court of competent jurisdiction, in the state and county where Jet Line has its principal place of business.

13.In the event any legal action or lawsuit is commenced to enforce the guarantee all parties all waive trial by jury.

14.In the event Jet Line commences a lawsuit or legal action to enforce the terms of the guarantee it shall be entitled to recover as part of any such proceeding its court costs, service of process cost, and its reasonable attorney fees incurred in the prosecution of the action.

15.This Guarantee represents the entire agreement of Guarantor with respect to the subject matter of this Guarantee. There are no promises or representations by to Guarantor relating to the subject matter of the Guarantee that are not reflected in the Guarantee.

This Guarantee shall be effective as of _________________.

Today’s Date

GUARANTOR:

By:

(Signature)

Name:

Title:

Date:

By:

(Signature)

Name:

Title:

Date:

Please send completed application to:

Jet Line Products, Inc.

55 Jacobus Avenue, South Kearny, NJ 07032

Fax: (973) 690-2944

An application may be faxed to (973) 690-2944 to initiate a credit check BUT the original signed

application MUST be mailed to the above address and received before credit is issued.

Page 6 of 6

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Best ways to complete legit account via sms part 2

3. Your next stage will be hassle-free - fill in every one of the form fields in TAX RESALE INFORMATION, Federal Tax ID, Do you qualify for tax exemption, If YES please attach appropriate, Parent Company, Address, INVOICING SHIPPING REQUIREMENT, Invoice To, Ship To, Name, Name, Address, Address, City State, and City State to complete this segment.

Step no. 3 in filling out legit account via sms

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Completing section 4 in legit account via sms

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