Get To Access Our Credit Application - Kloeckner Metals

Filling out the To Access Our Credit Application - Kloeckner Metals is an essential step for businesses seeking to establish a credit relationship with Kloeckner Metals Corporation. This guide provides a clear and structured approach to assist you in completing the application accurately and efficiently online.

Follow the steps to successfully complete the credit application

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the company name of the applicant in the designated field. This should reflect the official name as registered.
3. Provide a contact phone number where the applicant can be reached. Ensure the number is accurate for any queries regarding the application.
4. If applicable, include the name of the parent company in the corresponding section to give context to your application.
5. List any other company names that the applicant has used to provide a complete identification.
6. Complete the billing address and the shipping address fields. These details must be specific and should include city, state, and ZIP code.
7. Indicate if the business property is owned or leased. For leased properties, provide the name and address of the lessor.
8. Select the line of business and business type from the options available, such as Corporation or Limited Liability Company.
9. Fill in the date the business was started, and specify the total number of employees.
10. Enter the Federal Tax ID or Social Security Number, as applicable, ensuring this information is secure.
11. Specify if the applicant is taxable or exempt regarding sales tax, and if exempt, include the tax exemption number and a copy of the exemption certificate.
12. Indicate the preferred method for receiving invoices—either via fax or email—and complete the relevant fields for sending invoices.
13. List the names and titles of principals or officers associated with the applicant to provide official representatives.
14. Provide credit information by listing trade references, including their names, phone numbers, addresses, and fax numbers. These references should preferably include steel suppliers.
15. Answer whether any officer or principal has conducted business with Kloeckner Metals before and detail any bankruptcy history, if applicable.
16. State the requested credit limit and attach the most recent financial statement to support this request.
17. Fill out the bank reference section, including the bank’s name, account number, address, and phone number.
18. Authorize the bank to release account information to Kloeckner Metals Corporation by signing and dating the authorization section.
19. Complete the terms and conditions section by reading through the stated terms, and ensure the undersigned signs and dates where indicated.
20. Finally, review the entire form for accuracy, then save changes, download, print, or share the completed application as needed.

Complete your documents online today to establish your credit relationship with Kloeckner Metals.