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MailPac® Brand |
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Parent Co.:__________________________ Operating as:___________________________ Years in Business:___ Address:_____________________________ City:__________________ State/Prov:______ Zip/Postal:_________ Tel:______________ Fax:______________ E-mail:________________ Owner's Name:_________________________ Buyers Name_________________________ A/P Name:______________ Type of Business:_____________________ Ship To Location: (if different than above) Address:_____________________________ City:__________________ State/Prov:______ Zip/Postal:_________ Telephone No. _______________________ Fax No.________________ E-mail:_______________________________ Amount of Credit Requested:__________ Fed I.D. No. USA______________________________________________ State/Prov Resale Tax No.____________ GST No. Canada________________________________________________ BANK REFERENCE Bank:________________________________ Contact:__________________________ A/C #:_____________________ Address:_____________________________ City:__________________ State/Prov:______ Zip/Postal:_________ Tel:______________ Fax:______________ E-mail: _______________ Contact Name:_________________________ TRADE REFERENCES (A minimum of three current references) Company: ___________________________________ Contact:___________________________ A/C #______________ Address:____________________________________________________________________________________________ City:________________ State/Prov:______ Zip/Postal: _________ Tel. No.__________ Fax No.____________ Company: ___________________________________ Contact:___________________________ A/C #______________ Address:____________________________________________________________________________________________ City:________________ State/Prov:______ Zip/Postal: _________ Tel. No.__________ Fax No.____________ Company: ___________________________________ Contact:___________________________ A/C #______________ Address:____________________________________________________________________________________________ City:________________ State/Prov:______ Zip/Postal: _________ Tel. No.__________ Fax No.____________ I/WE AGREE TO THE TERMS & CONDITIONS OF SALE IN THE COMPANY'S CURRENT PRICE LIST Name_____________________________________________________ Position _________________________________ Signature _______________________________________________ Date: ____________________________________ In addition to agreeing to pay any and all collection expenses, legal fees and interest charges, I/We hereby personally and severally, give the continuing guaranty to AtenPac and will pay all amounts not paid when due. GUARANTY Signature _______________________________________________ Date: ____________________________________ Please Print ____________________________________________ Title: ___________________________________ ----------------------------------
End of Section 1 of 2 ---------------------------------- (also see additional "Terms and Conditions of Sale" with price list) Terms of Sale, including price, terms of payment and charges, for each purchase are agreed to be those specified on the face of each invoice. The Customer hereby agrees to pay all costs of collection or legal fees should such action be necessary due to non-payment. Any legal suits may be commenced in the State of New York (US customers), and Toronto, ON (Canadian customers), and the undersigned waives any right to a trial by jury. The above information is willingly supplied and AtenPac Corporation is authorized to contact the above bank and trade references in order to establish the creditworthiness of the above named company. If applicant is not a corporation or under new management, AtenPac Corporation is authorized to obtain credit reports about proprietors, partners or principals. Should credit availability be granted by AtenPac Corporation, all decisions with respect to extension or continuation shall be in the sole discretion of AtenPac Corporation. AtenPac Corporation may terminate any credit availability within its sole discretion. Disputes to any charges must be registered in writing within 5 business days from receipt of any invoice. I have read the above conditions and hereby agree to them. Legal Business Name:__________________________________ Officer Signature:___________________________ DBA Name: ____________________________________________ Officer Name (print):________________________ Date:_________________________________________________ Title:_______________________________________ RESALE CERTIFICATE The vendor must collect the tax on a sale of taxable property or services unless the purchaser gives him/her/the company a properly completed resale certificate or exemption certificate. The undersigned hereby certifies that he/she/the company:
Officer Signature:______________________ Name of Company:___________________________________________ Title:__________________________________ Street Address:____________________________________________ Sellers Certificate No.:_______________ City:_____________ State/Prov:________ Zip/Postal:_________ FAX COMPLETED FORM TO 1-416-640-5700 or MAIL ---------------------------------- End of Section 2 of 2 ---------------------------------- |
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