THRIFT TRUCKING, INC.

 

CORPORATE OFFICE                                                                                                                CHAMPAIGN OFFICE

P.O. BOX 4141                                                                                                                                    1304 N. MCKINLEY

4425 ENTERPRISE DR.                                                                                                                CHAMPAIGN, IL  61821

BARTONVILLE, IL  61607                                                                                                              OFFICE:   888-554-4800

OFFICE :  800-728-8213                                                                                                                   FAX:         217-398-5900

FAX:         309-697-8205                                                                                                                    www.thrifttrucking.com

www.thrifttrucking.com

 

 

CREDIT APPLICATION

 

Company Name_________________________________________________________________________________

Address_____________________________________________________________________________________

City, State, Zip__________________________________________________________________________________

Phone Number__________________________________________Fax Number___________________________

 

Type of Business:     Corporation_____     Sole Proprietor_____     Partnership_____

Tax ID#_____________________________

 

Operations Contact________________________________________________________________________________

Operations Contact Phone Number_________________________________________________________________

Operations Contact Fax Number__________________________________________________________________

Operations Contact Email Address__________________________________________________________________

Accounts Payable Contact_________________________________________________________________________

Accounts Payable Phone Number___________________________________________________________________

Accounts Payable Fax Number____________________________________________________________________

Accounts Payable Email Address___________________________________________________________________

Billing Address (if different from Company address)_______________________________________________________

__________________________________________________________________________________________

 

Bank Reference________________________________________________________________________________

Phone______________________________________Contact_________________________________________

Trade Reference_____________________________________________________________________________

Phone______________________________________Contact_________________________________________

Trade Reference_____________________________________________________________________________

Phone______________________________________Contact_________________________________________

Trade Reference_____________________________________________________________________________

Phone______________________________________Contact_________________________________________

 

Note:  All invoices are to be paid in full within 30 days of shipment delivery.  If, for any reason, the invoice(s) are not paid within the terms of this agreement, when placed in the hands of an attorney or agency for collections, vendor agrees that any attorney fees and expenses incurred in the collection process or enforcement of this agreement, shall be in addition to any balance due and payable.

 

Signature of Officer_____________________________________________________________________________

Please print name_______________________________________________________________________________