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P.O. Box 1050, 1401 South Broadway Red Lodge, MT 59068 USA 800-331-0304 or 406-446-3446 website www.crazycreek.com Fax 406-446-1411 email [email protected] CREDIT APPLICATION Please fill out completely to qualify for terms. If you are prepaying with credit card only, please fill out the portion above Bank References and sign the bottom of the form . Business Name _________________________________________________DBA or Division ________________________________________ Mailing Address ________________________________________ City, State, Zip ________________________________________________ Shipping Address_______________________________________ City, State, Zip _________________________________________________ Business Phone ____________________________________________ Business Fax _______________________________________________ Buyer/Order Contact ______________________________________ Buyer Phone ______________________________________________ Buyer email________________________________________________ Website ___________________________________________________ Nature of Business (ex. Specialty Sporting Goods) _______________________________________________________________________ Date Opened__________________ Circle One Corporation Partnership Sole Proprietorship Non-Profit Fed Tax ID No._________________________________ Amount of Credit Requested ___________________________________________ Name of Owner/Officer_______________________________ Title ____________________________________________________________ A/P Contact _____________________________ A/P Phone __________________________________ A/P Fax _______________________ Bank Reference: Bank Name___________________________________________________ Phone _________________________________________________ Address ___________________________________________City, State, Zip______________________________________________________ Contact Name ______________________________________________ Account No. ____________________________________________ Dun & Bradstreet No.___________________________________________ Business References: Fax numbers must be up to date as we contact your references by fax. We require 3 favorable references to assign terms. Listing incomplete or incorrect references may result in prepay terms only. Name ___________________________________________Address _____________________________________________________________ City, State, Zip__________________________________ Fax Number __________________________________________________________ Name ___________________________________________ Address_____________________________________________________________ City, State, Zip __________________________________ Fax Number __________________________________________________________ Name ___________________________________________ Address_____________________________________________________________ City, State, Zip __________________________________ Fax Number __________________________________________________________ Name ___________________________________________ Address_____________________________________________________________ City, State, Zip __________________________________ Fax Number __________________________________________________________ Name ___________________________________________ Address_____________________________________________________________ City, State, Zip __________________________________ Fax Number __________________________________________________________ Applicant agrees to financial responsibility, ability and willingness to pay our invoices in accordance with our terms Credit Net 30 Days/$200 minimum opening order. In the event that a delinquent account is placed in the hands of a licensed collector or attorney for collection on the account, in addition to the amount of the delinquent account the applicant shall pay all costs and any reasonable collector's or attorney's fee. A finance charge of 1.5% per month will be assessed on all unpaid balances.* Initial order must be prepaid before qualifying for terms. Applicant certifies that the above information is true and correct. Applicant’s Authorized Signature _________________________________________________________ Date________________________ Print Name ________________________________________________Title ________________________________________________________

Crazy Creek Dealer Application

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Page 1: Crazy Creek Dealer Application

P.O. Box 1050, 1401 South Broadway Red Lodge, MT 59068 USA 800-331-0304 or 406-446-3446 website www.crazycreek.com Fax 406-446-1411 email [email protected]

C R E D I T A P P L I C A T I O N

Please fill out completely to qualify for terms. If you are prepaying with credit card only, please fill out the portion above Bank References and sign the bottom of the form .

Business Name _________________________________________________ DBA or Division ________________________________________

Mailing Address ________________________________________ City, State, Zip ________________________________________________

Shipping Address_______________________________________ City, State, Zip _________________________________________________

Business Phone ____________________________________________ Business Fax _______________________________________________

Buyer/Order Contact ______________________________________ Buyer Phone ______________________________________________

Buyer email ________________________________________________ Website ___________________________________________________

Nature of Business (ex. Specialty Sporting Goods) _______________________________________________________________________

Date Opened __________________ Circle One Corporation Partnership Sole Proprietorship Non-Profit

Fed Tax ID No._________________________________ Amount of Credit Requested ___________________________________________

Name of Owner/Officer_______________________________ Title ____________________________________________________________

A/P Contact _____________________________ A/P Phone __________________________________ A/P Fax _______________________

Bank Reference:

Bank Name___________________________________________________ Phone _________________________________________________

Address ___________________________________________City, State, Zip______________________________________________________

Contact Name ______________________________________________ Account No. ____________________________________________

Dun & Bradstreet No.___________________________________________

Business References: Fax numbers must be up to date as we contact your references by fax. We require 3 favorable

references to assign terms. Listing incomplete or incorrect references may result in prepay terms only.

Name ___________________________________________Address _____________________________________________________________

City, State, Zip__________________________________ Fax Number __________________________________________________________

Name ___________________________________________ Address _____________________________________________________________

City, State, Zip __________________________________ Fax Number __________________________________________________________

Name ___________________________________________ Address _____________________________________________________________

City, State, Zip __________________________________ Fax Number __________________________________________________________

Name ___________________________________________ Address _____________________________________________________________

City, State, Zip __________________________________ Fax Number __________________________________________________________

Name ___________________________________________ Address _____________________________________________________________

City, State, Zip __________________________________ Fax Number __________________________________________________________

Applicant agrees to financial responsibility, ability and willingness to pay our invoices in accordance with our terms

Credit Net 30 Days/$200 minimum opening order. In the event that a delinquent account is placed in the hands of a

licensed collector or attorney for collection on the account, in addition to the amount of the delinquent account the

applicant shall pay all costs and any reasonable collector's or attorney's fee. A finance charge of 1.5% per month will be

assessed on all unpaid balances.* Initial order must be prepaid before qualifying for terms.

Applicant certifies that the above information is true and correct.

Applicant’s Authorized Signature _________________________________________________________ Date________________________

Print Name ________________________________________________Title ________________________________________________________