Follow the steps to complete the application seamlessly.

1. Click the ‘Get Form’ button to access the Customer Credit Application and open it in your preferred online editor.
2. Begin filling in the 'Account Information' section. Enter the date, the sales person's name, account name, any known aliases, the owner or CEO's name, email address, street address, website, city, state, telephone number, zip code, fax number, and tax identification number. If your billing address is different from your main address, please fill out the 'Billing Address' section accordingly.
3. Proceed to the 'Contact Information' section. Include the contact details for the accounting department, which consists of the contact person's name and telephone number.
4. Next, complete the 'Accounts Payable Contact Information' section, providing the necessary contact person's name, telephone number, fax number, and email address.
5. Fill in the 'Trade References' section. Include the names and telephone numbers of two companies for which your company has done business, as well as their fax numbers.
6. Continue to the 'Bank References' section. Provide the names and telephone numbers of two banks that your company uses, along with their fax numbers.
7. Answer the question regarding any special requirements your company has for processing invoices.
8. In the 'Credit Application' section, confirm your understanding of the terms of payment and authorize Logistics Plus to verify the information provided. Fill in your name, title, and include your signature and the date.
9. Once all sections are completed, review the application for accuracy. Save your changes, and if needed, download or print the form for your records. You may also share it according to your preferences.

Complete your Customer Credit Application online today to streamline your credit approval process.