Follow the steps to fill out your credit application with ease

1. Click ‘Get Form’ button to obtain the application form and open it in your preferred editing tool.
2. Enter the business name in the specified field at the top of the form.
3. Provide the street address including city, state, and zip code in the next section.
4. If your billing address is the same as your street address, check the provided box. Otherwise, fill in the billing address with necessary details.
5. Select the type of business by marking the appropriate option: Corporation, Partnership, Sole Proprietor, Limited Liability Co., or S Corp.
6. Describe the services provided by your business in the designated field.
7. Indicate your annual estimated purchases in the line provided.
8. Fill in the number of years your business has been operating.
9. Input your contractor or master plumber license number, followed by the name to whom the license is registered.
10. List the names, positions, and addresses of officers or partners if applicable.
11. Provide your business phone number, fax number, cell number, and email address accurately.
12. Enter the name of the owner and the accounts payable contact person.
13. Indicate your preferences for receiving month-end statements and invoice copies by marking the appropriate options.
14. Specify if a purchase order is required by marking yes or no.
15. Answer whether you need a priced packing slip and month-end statement, and provide additional preferences regarding communication options.
16. List any authorized purchasers necessary for your account.
17. Indicate if sales tax needs to be charged and provide the resale number if applicable.
18. Provide information regarding your bonding company, including the agent's name and phone number.
19. List three wholesale references, including names, addresses, and phone numbers.
20. Include details about your bank, such as the bank's name, telephone number, city, and state.
21. Specify the types of bank accounts you are using and who to contact at your bank.
22. Authorize the credit report request by signing and dating the application, ensuring all fields for the company name, title, and signer are completed.
23. Review the agreement of unconditional guaranty section and sign if applicable.
24. Familiarize yourself with the terms of sale mentioned at the end of the application and ensure your consent before submission.
25. Once completed, save your changes, and consider downloading, printing, or sharing the application as needed.

Complete your credit application online today to establish your account with Northwest Pipe Fittings.