Credit Application

 
 
 
 
 
 
 
 

Send Invoices to:

 
 

Principals/Managers:

 
 
 

Accounts Payable Contact

 
 
Business Premises:
 
 
 
 
 
Credit Limit Requested:
 
 
 

Bank References

 
 
 
 

Media References

 
 
 
 
 
 

Trade References (Three please)

 
 
 
 
 
 
 
 
 

Terms and Conditions

  1.  I/We hereby authorize AWNA to obtain information related to this application from any source listed, credit reporting agency, credit bureau or corporation. I certify that the information contained in all parts of this document to be true, complete and correct and all future information supplied will be covered under the same agreement.
  2. Our terms are Net 30 days from publication date of invoice, with interest charges applied monthly on overdue accounts at the rate of 2% per month. In the event the terms of this agreement are broken, the undersigned herewith promises to pay all legal and collection costs for the amounts due.
  3. Any change to these terms and conditions by client will render this application unacceptable.
  4. **All invoices and corresponding tearsheets will be posted on our ftp site for retrieval. An e-mail notification will be sent to the contact person listed above.
  5. All invoices shall be conclusively deemed complete and accurate for all future purposes unless client advises us in writing of any discrepancy within 30 days of the invoice date.
  6. AWNA complies with all Federal Privacy Laws. Please contact us for further information.