


Express Junk Removal
Voice: (760) 489-6001 - Fax (760) 489-6401


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Application For Commercial Credit Account Page 1 of 2
(You must submit both pages)
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| Company Address & Contact Information |
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| Company Name:_______________________________________ |
Phone:( )___________________ |
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| Billing
Address:________________________________________________________________________ |
| Billing Address
2:________________________________________________________________________ |
| Fax:(
)___________________________ |
City:_________________________________ |
| State:_______ |
Zip Code:_________ |
Email:__________________________________ |
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| fill In This Section Only If Different From Above |
| Corporate Address:__________________________________________________________________ |
| Phone:( )___________________________ |
Fax:( )___________________________ |
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| City:____________________________________ |
State:____________ |
Zip Code:___________ |
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| Tell Us
About Your Company |
| Nature of Business:_______________________________________________________________________ |
| Number of Years in Business:___________ |
| DBA or Registered Trade Name:_____________________________________________________________ |
| State of Corp:__________ |
Corp #:___________________ |
Federal ID
#:____________________________ |
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| Date of Corp:___________ |
| Ever Filed for Bankruptcy? |
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Yes |
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No |
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| When? Month:____________ Year:__________ |
Chapter:_______________ |
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| Type Of Business Ownership |
Sole Owner Signature: ______________________________ Social Security #:____________________________
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Partnership
Partner 1 Signature: ______________________________ Social Security #:_____________________
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| Corporation (Check one) |
| Type Of Corporation: |
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C Corporation |
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S Corporation |
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LLC |
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| Officer Signature:_________________________________ Position:___________________________ |
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| Billing Instructions |
| Purchase Order Required? |
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Yes |
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No |
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| Individuals With Authority to Sign Work Orders:________________________________________________ |
| Credit Terms Requested: |
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7 Days |
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10 Days |
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14 Days |
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21 Days |
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| Name of Person(s) Responsible for Signing Checks:_____________________________________________ |
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| Bank References |
| Bank Name:___________________________________________________________________________ |
| Address or
Branch:_____________________________________________________________________ |
| City:________________________ |
State:_____________ |
Zip Code:_______________ |
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| Phone: ( )____________________________ |
Fax: ( )______________________________ |
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| Checking Account #:__________________________ |
Savings Account #:__________________________ |
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| For Internal Use Only |
| Credit Limit:___________ |
Date:________ |
Approved By:__________ |
Account #:_________________ |
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