General Credit
Information
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| Company
Name: |
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| Country
& Area Codes: |
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| Tel.:
Ext.:
Fax.: |
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| Principal Director/Partner
Name: |
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| Home
Address: |
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| City:
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State/
Province: |
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| Country: |
ZIP/ Postal
Code: |
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| Home Tel.: |
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| Bank
Information: Bank Name:
Branch: |
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| Account
#: |
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| Contact
Name:
Mr.
Ms. |
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| Address:
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| City:
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State/
Province: |
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| Country: |
ZIP/ Postal
Code: |
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| Country
& Area Codes: |
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| Tel.:
Ext.:
Fax.: |
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| Required line of credit: |
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| Supplier
Reference #1 Name: |
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| Address:
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| City:
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State/
Province: |
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| Country: |
ZIP/ Postal
Code: |
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| Country
& Area Codes: |
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| Tel.:
Ext.:
Fax.: |
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| Existing Credit Limit: |
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| Existing Credit Term: |
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| Supplier
Reference #2 Name: |
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| Address:
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| City:
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State/
Province: |
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| Country: |
ZIP/ Postal
Code: |
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| Country
& Area Codes: |
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| Tel.:
Ext.:
Fax.: |
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| Existing Credit Limit: |
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| Existing Credit Term: |
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| Supplier
Reference #3 Name: |
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| Address:
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| City:
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State/
Province: |
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| Country: |
ZIP/ Postal
Code: |
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| Country
& Area Codes: |
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| Tel.:
Ext.:
Fax.: |
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| Existing Credit Limit: |
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| Existing Credit Term: |
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The undersigned: 1. Applies to VideoCom Inc (VCI). for the initiation and/or extension of Trade Credit upon VCI's standard terms. 2. Agrees to be bound by VCI's condition of sales policy. 3. Authorizes and consents to the receipt and exchange of credit information by VCI with any credit reporting agency or credit bureau. 4. Agrees to be liable for charges to account with VCI and will be required to pay in full all invoices and/or debit notes issued to it, by VCI upon the terms and conditions provided for in such invoices and/or debit notes. |
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| Company
name: |
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| Signature
of Officer: |
Signature
of Witness: |
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| Name
of Officer: |
Name
of Witness: |
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| Date:
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Date:
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