Payment Terms2023-05-08T15:00:46+00:00 1. Complete the Application Form 2. Submit the completed application form 3. Wait for the response to your request in no more than 48 hours. 4. Start purchasing now with your credit account. Fill the form and submit it here or download it and send it to your sales representative. Download the Form Payment Terms COMPANY INFORMATION Name Last Name Company NameContact Email PhoneCredit Amount Required ($USD) ADDRESS StreetAddress Line 2 State/Region/ProvincePostal Code / Zip Code Country REQUIRED DOCUMENTS Please attach the following documents (PDF, JPG, JPEG, PNG Not larger than 1mb). W9 Form ID (Legal Representative) Tax ID/ EIN TRADE REFERENCES Please Attach the information of at least 2 commercial references, where you have a valid credit terms. Reference 1 Name (N°1)Last Name(N°1) Company Name (N°1)Contact Phone Number (N°1) Contact Email (N°1)Country (N°1) Reference 2 Name (N°2)Last Name(N°2) Company Name (N°2)Contact Phone Number (N°2) Contact Email (N°2)Country (N°2) BANK REFERENCE Bank Name Bank Address Street AddressAddress Line 2 CityState/Region/Province CountryPostal Code / Zip Code Bank Contact Name NameLast Name Bank Phone NumberAverage Balance Carried ($USD) PAYMENT CONDITIONS Bank/Wire TransferCredit or Debit CardCheckCredit Line When do you receive invoices?MondayTuesdayWednesdayThursdayFridayWhen are invoices paid?MondayTuesdayWednesdayThursdayFriday Extra requirements for invoice payment (Example: Attached PO, Quote, Proof of Delivery, etc.) CONTACTS FOR INVOICE INCOME Accounts Payable Contact NameLast Name Accounts Payable Contact PhoneAccounts Payable Contact Email Accounts Payable Manager Contact NameLast Name Accounts Payable Manager Contact PhoneAccounts Payable Manager Contact Email