CUSTOMER CREDIT APPLICATION

If you have any questions regarding to the credit application, please feel free to contact Sana Desire, Manager of Credit, Billing and Accounts Receivable at 301-795-6321 or email SDesire@EUServices.com.

Please complete all fields.





















Name and Titles of Principals of Business (if sole trader, list spouse)

*Name *Title
Name Title
Name Title

Trade References (If possible, list three printinig firms)

Name Phone
Name Phone
Name Phone

Bank References (Include branch and account numbers)

Bank Account
Bank Account
Bank Account



TERMS AND CONDITIONS / STANDARD BUSINESS PRACTICES

All charges are payable 30 days from Invoice date. A service charge of 1½% will be automatically added to past due items. Debtor agrees to pay all reasonable lawyer's fees, collection fees and court costs incurred by EU Services in collection of past due debts.

We subscribe to the linked Trade Customs/Standard Business Practices. They are binding and are for the protection of both parties.



SPECIAL BILLING INSTRUCTIONS

List all authorized purchasers:

Name Title
Name Title
Name Title

Do you issue a purchase order? Yes    No

To whom and where should the invoice be directed:
Are there any special delilvery instructions?
Are there any other billing requirements?


SALES TAX INFORMATION

Resale Exemption:

MD Resale#
DC Resale#
VA Resale#

Direct Mail Solicitation Exemption:

MD % Exempt
VA % Exempt

Nonprofit Exemption (A federal exemption from income tax does not qualify as an exemption from sales tax):

MD Cert# Expires
DC Cert# Expires


By clicking the SUBMIT button below, you certify that the above information is correct to the best of your knowledge. You are authorizing us to perform a credit check, and finally, evidences your acceptance and full understanding of the terms and conditions of the Trade Customs/Standard Business Practices. Clicking SUBMIT acts as your digital signature and is binding as such.