When you are looking to make a purchase, it is important to know what the terms of the sale are. This is especially true when you are dealing with a large purchase or one that will take some time to receive. The Net 30 Terms Order Form is a document that outlines the specific terms of your purchase. It can be used when buying goods or services from a vendor or supplier. By understanding the information included in this form, you can make an informed decision about whether or not to move forward with the purchase. Net 30 Terms Order Forms vary from supplier to supplier, but they typically include information such as: delivery date, payment due date, discount schedule, and shipping terms.
In order to find out various specific details in relation to the file you'll use, here is the data you might want to look at before filling in the net 30 terms order form.
Question | Answer |
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Form Name | Net 30 Terms Order Form |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | net 30 form, net 30 accounts, net 30 terms approval letter, net 30 terms template |
APPLICATION FOR CREDIT – Terms are Net 30 Days, OAC
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Name:__________________________________________________ |
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Date:______/______/__________ |
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Division:_________________________________________________ |
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Year Established:____________ |
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Years at this address:________ |
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Physical Address:__________________________________________ |
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(If less than 2 years, please provide previous |
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Company |
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address on separate page) |
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or |
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City/State/Zip:____________________________________________ |
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Web site:____________________ |
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Individual |
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Applying |
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Phone: ( |
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@__________________________ |
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for Credit |
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Fax: ( |
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)____________________________ |
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Accounts Payable Contact: |
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Purchasing Contact:_________________________________________ |
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Phone: ( |
)_______________ |
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Billing Address:_____________________________________________ |
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Email:_______________________ |
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City/State/Zip:______________________________________________ |
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@__________________________ |
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Phone: ( |
)__________________Fax: ( |
)_________________ |
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Please Provide Pertinent Company Information below: |
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Resale: _____No _____Yes |
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Classification: |
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(Held strictly confidential) |
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Business Credit References: (Please provide at least two |
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Resale# |
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___Individual |
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businesses, including phone, fax and contact name) |
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NOTE: A Signed CA Resale Certification is |
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required for our files. |
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___Partnership |
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D&B # |
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___Corporation |
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________________________ |
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___Government |
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___AA Distributor |
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Vendor # |
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___Sole |
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(If assigned by your company) |
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Proprietorship |
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_______________________ |
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Bank Information: |
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Please Note: |
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Typical |
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Bank Name:____________________________________ |
Account#:____________________________ |
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Processing Time |
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for Credit |
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Address:__________________________________ City/State/Zip:_____________________________ |
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Applications |
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Fax: ( |
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) _____________________________ |
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is 48 hours. |
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I certify that the information herein is true and correct. |
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VERIFICATION: |
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I fully understand that Anaheim Automation’s Terms are |
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RETURN BY FAX: |
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(Do not fill out this box) |
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strictly Net 30 Days. |
___Agree to comply to Terms |
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(714) |
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___Checked Bank |
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Print Name: |
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or |
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Mail to address |
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___Checked D&B |
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______________________________________________________________ |
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___Checked References |
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listed below |
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___CREDIT APPROVED |
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Signature:__________________________________ Date: ______________ |
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Attn: Accts. Rec. |
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___CREDIT DENIED |
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www.anaheimautomation.com
910 East Orangefair Lane Anaheim, CA 92801