phoenixtape.com
Please print out this Business Credit Application, fill It Out Completely and fax to us at 803-736-0106
BUSINESS CREDIT APPLICATION
PERSONAL GUARANTEE
I/WE do hereby apply for a line of credit with Phoenix Tape & Supply Company and For this purpose we submit the following for your consideration.
BILLING ADDRESS

Name ___________________________________

Street or PO Box __________________________

City/State/Zip_____________________________

Telephone________________________________

SHIPPING ADDRESS

Name ___________________________________

Street ___________________________________

City/State/Zip_____________________________

Fax: ____________________________________

_______ Partnership _______ Corporation ________ Proprietorship
(Include State of Incorporation and date established_____________________________________
Name of Owner ________________________________ Address _______________________________
City________________ State________ Zip __________ Home Phone:__________________________
PLEASE LIST THREE (3) REFERENCES THAT YOU HAVE DONE BUSINESS WITH AT LEAST 2 YEARS.
Company Name Mailing Address City/State Zip Code Phone # Fax #
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____________________

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Bank Account Number ___________________ Mailing Address ______________________________

City _____________State _____ Zip _______   Phone _____________ Fax: ______________

*I/WE agree to guarantee payment when due, on all charges or purchases made by any firm or individual against this account, whether charged by themselves, their agent (s), apparent agent (s) or any person (s) who purports to act on my/our behalf
*In consideration of your extending credit, I/We unconditionally guarantee payment when due, of any and all present or future indebtedness owed to you by the above named firm or individual applicant and agree to pay such indebtedness if default in payment thereof be made by the debtor.
(OWNER/CORPORATE C.E.O. / MANAGING PARTNER)____________________________________
PLEASE PRINT YOUR NAME __________________________________________________________

Address ______________________________________  Social Security # ________________________ 

Date: _______Person Responsible for Accounts Payable ______________________ Phone:____________