Credit Application

Legal entity*
DBA (if applicable)
DBA (if applicable)
- Corp.
- LLC
- Partnership
- Sole proprietorship
Legal street address*
City*
State*
Zip*
Billing address (if different from above)
City
State of incorporation/organization
Zip
Subsidiary of
Division of
Are checks issued under a different name?
- Yes
- No
Year started in business
Phone number*
Fax number
Your email*
Requested credit limit*
Estimated annual volume*
Standard terms are net 30 with Chase Plastics unless otherwise negotiated.
Estimated annual volume mo/yr
- Mo.
- Yr.
Approval based upon credit review
President
Phone
Email
Vice president
Email
Phone
purchasing contact
Email
Phone
A/P mgr. or controller
Email
Phone
State sales tax resale number
Please attach copy of certificate
Federal ID number
Dun & Bradstreet number
Accounts payable contact
Name (required)
Telephone number (required)
Ext
Fax number
Email (required)*
Please provide the best email address to send invoices (required)*
The undersigned hereby agrees that should a credit account be opened, in the event of default in payment of amount due, applicant agrees to pay any collection costs incurred during the collection process, which may include lawyer fees and maximum interest charges allowed by purchaser's state. All billing disputes must be reported by the customer within 10 days of receipt. The undersigned, as an inducement to grant credit, warrants that the information submitted is true and correct. Applicant has a continuing obligation to update the information provided and guarantee its accuracy. Applicant authorizes Chase Plastic Services to check all bank and other credit references of Applicant and disclose information regarding applicant's indebtness to any bank or other grantor of credit. It is agreed upon that the approved credit limit or terms may be withdrawn with or without prior notice upon default in payment. As an authorized representative of the company, I have acknowledged receipt of, read and accept Chase Plastic Services, Inc. "Conditions of Sale."
Digital signature (required)*
Title (required)*
Date*
Date Format: MM slash DD slash YYYY
*A current application is required to be kept on file; if the application is dated 2 or more years, a new application may be requested for our records.
Please indicate what type of market your company sells to by using % amounts:
Auto
Medical
Industrial
Construction
Furniture
Electrical
Other
If other, explain:
Please either attach bank and trade references or list them below. Please include fax numbers.
Bank Information
Untitled*
Address (required)*
Telephone number (required)*
Fax number (required)*
Trade references. Please list at least one resin supplier.
Supplier name
Account number
Telephone number
Fax number
Contact name
Contact email
Supplier name
Account number
Telephone number
Fax number
Contact name
Contact email
Supplier name
Account number
Telephone number
Fax number
Contact name
Contact email
Supplier name
Account number
Telephone number
Fax number
Contact name
Contact email
"ECOA" The Federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of race, color, religion, national origin, sex, marital status, age; (provided the applicant has the capacity to enter into a binding contract); because all or part of the applicant's income derives from any public assistance program; or because the applicant has in good faith exercised any right under the consumer credit protection act. The federal agency that administers compliance with this law concerning this creditor is Federal Trade Commission, Equal Credit Opportunity; Washington, D.C. 20580
If your application for business credit is denied, you have the right to a written statement of the specific reasons for the denial. To obtain the statement, please contact Chase Plastic Services, 800-232-4273, within 60 days from the day you are notified of our decision. We will send you a written statement of reasons for the denial within 30 days of receiving your request for the statement.

Credit Application

Approval based upon credit review

Accounts payable contact

Bank Information

Trade references. Please list at least one resin supplier.