Net 30 Terms Order Form PDF Details

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.

QuestionAnswer
Form NameNet 30 Terms Order Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesnet 30 form, net 30 accounts, net 30 terms approval letter, net 30 terms template

Form Preview Example

APPLICATION FOR CREDIT – Terms are Net 30 Days, OAC

 

 

Name:__________________________________________________

 

Date:______/______/__________

 

 

 

Division:_________________________________________________

 

Year Established:____________

 

 

 

 

 

 

 

 

 

 

 

 

Years at this address:________

 

 

 

Physical Address:__________________________________________

 

(If less than 2 years, please provide previous

 

Company

 

 

 

 

 

 

 

 

 

 

address on separate page)

 

or

 

City/State/Zip:____________________________________________

 

Web site:____________________

 

Individual

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Applying

 

Phone: (

)________________________Ext._____________

 

@__________________________

 

for Credit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fax: (

 

)____________________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Payable Contact:

 

 

 

Purchasing Contact:_________________________________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Phone: (

)_______________

 

 

 

Billing Address:_____________________________________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Email:_______________________

 

 

 

City/State/Zip:______________________________________________

 

@__________________________

 

 

 

Phone: (

)__________________Fax: (

)_________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Please Provide Pertinent Company Information below:

 

Resale: _____No _____Yes

 

Classification:

 

(Held strictly confidential)

 

 

 

 

 

 

 

 

 

 

 

 

 

Business Credit References: (Please provide at least two

 

Resale#

 

 

 

___Individual

 

 

businesses, including phone, fax and contact name)

 

 

 

NOTE: A Signed CA Resale Certification is

 

 

 

 

 

 

 

 

 

 

 

required for our files.

 

___Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D&B #

 

 

 

___Corporation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

________________________

 

___Government

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

___AA Distributor

 

 

 

 

 

 

 

 

Vendor #

 

___Sole

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(If assigned by your company)

 

Proprietorship

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

_______________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bank Information:

 

 

 

 

 

 

 

 

 

Please Note:

 

 

 

 

 

 

 

 

 

 

 

 

Typical

 

 

Bank Name:____________________________________

Account#:____________________________

 

Processing Time

 

 

 

 

 

 

 

 

 

 

 

 

for Credit

 

Address:__________________________________ City/State/Zip:_____________________________

 

Applications

 

Fax: (

)_____________________________ Fax: (

) _____________________________

 

is 48 hours.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I certify that the information herein is true and correct.

 

 

 

VERIFICATION:

 

I fully understand that Anaheim Automation’s Terms are

 

RETURN BY FAX:

 

(Do not fill out this box)

 

strictly Net 30 Days.

___Agree to comply to Terms

 

 

(714) 992-0471

 

___Checked Bank

 

 

Print Name:

 

 

 

 

 

 

 

or

 

 

 

 

 

 

 

 

 

 

 

 

Mail to address

 

___Checked D&B

 

 

______________________________________________________________

 

 

___Checked References

 

 

 

 

 

 

 

 

 

 

listed below

 

___CREDIT APPROVED

 

Signature:__________________________________ Date: ______________

 

Attn: Accts. Rec.

 

___CREDIT DENIED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

www.anaheimautomation.com

910 East Orangefair Lane Anaheim, CA 92801 714-992-6990 714-992-0471, Fax

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