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NEW CUSTOMER APPLICATION

Thank you for taking the time to complete our New Customer Application.  Please read the credit policy and terms outlined below and fill in all of the fields.  References should NOT include credit card companies or department stores. General business credit requires established terms with merchandise or material suppliers.

When completed, please click on the "Send Application" button.  Should you have questions please contact Arthur Mickelson at (877) 242-7367, or via e-mail info@promoteit.com

Credit Policy & Terms
  1. Payment terms on open accounts are 1/10; Net/30.  Any account that is over 90 days can be turned over for collection.
  2. Due to imprinting, accepted industry standards for over-runs or under-runs may be as much as +/- 10%, for which the purchasers agrees to pay pro-rata.
  3. Purchaser will be billed and agrees to pay for any city, county, state, federal or other taxes created during the manufacturing process.
  4. Purchaser will be billed and agrees to pay any and all shipping FOB from Factory.
By submitting this application the customer agrees to the polices and terms of PromoteIt.com Inc.

Contact Information
 
Company Name: (required)
Your Name: (required)
Your Email: (required)
Billing Contact:
(If different than yourself)
Contact Email:
(If different than Your Email)
Phone: (required)
(Please format "XXX-XXX-XXXX")
Fax:
(Please format "XXX-XXX-XXXX")
Billing Address: (required)
City: (required)
State: (required)
Zip: (required)
Applicable, Resale Tax #:
References
Bank Name: (required)
Bank Phone: (required)
(Please format "XXX-XXX-XXXX")
Bank Fax:
(Please format "XXX-XXX-XXXX")
Bank Address:
Bank City:  
Bank State:
Bank Zip:
Company Bank Account #: (required)
Credit References
Please provide three suppliers for a credit checking purposes.  Include name of company, address and phone number.  We will check your payment status with these suppliers to set your firm up as an open account.
Supplier 1 Name:
Supplier 1 Phone:
(Please format "XXX-XXX-XXXX")
Supplier 1 Fax:
(Please format "XXX-XXX-XXXX")
Supplier 1 Address:
Supplier 1 City:
Supplier 1 State:
Supplier 1 Zip:
   
Supplier 2 Name:
Supplier 2 Phone:
(Please format "XXX-XXX-XXXX")
Supplier 2 Fax:
Supplier 2 Address:
Supplier 2 City:
Supplier 2 State:
Supplier 2 Zip:
   
Supplier 3 Name:
Supplier 3 Phone:
(Please format "XXX-XXX-XXXX")
Supplier 3 Fax
(Please format "XXX-XXX-XXXX")
Supplier 3 Address:
Supplier 3 City:
Supplier 3 State:
Supplier 3 Zip:
   
Security Code (required)
Please type the words shown above into the box below correctly.