applications

Your Name:
Trade Names:
Billing Address: Street
City:
Province/State:
Postal Code:
Telephone:
Fax:
Contacts: Owner/Owners
Accounts Payable:
Type of Business:
Name of Bank:
Address:
Telephone:
Contact:
Acct No:

Trade References:
1: Company Name:		Contact:
Address:		Telephone:
2: Company Name:		Contact:
Address:		Telephone:
3: Company Name:		Contact:
Credit/Payment Terms:
It is understood and agreed that accounts are due in 20 days, following the date of the invoice. The current rate is 2% per month for any overdue account. In return for the requested open account, I gurantee the payment of invoicing within stated or contract terms. I hereby authorise Addax Trading Inc. to obtaine credit reports, as may be deemed necessary.
Signed By:		Date:
Addax Tradng Inc. 60 Worthington Ave Richmond Hill, ON L4E 2S5 Canada Tel:905-773-5943 Fax:905-773-5949 Toll Free:1-877-773-5943 Email:info@addaxtrading.com

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