Follow the steps to successfully complete your application.

1. Click ‘Get Form’ button to obtain and open the application form in your default editor.
2. In the 'Name of Applicant' field, enter the name of the individual or business applying for credit. If applying as a corporation or LLC, ensure to provide the name exactly as it appears in the Articles of Incorporation.
3. Enter the phone number in the designated fields, formatted as three digits, three digits, and four digits.
4. If you have different trade names, list all trade names in the respective field.
5. Fill out the billing address, including the street address, city, state, and zip code.
6. Provide the shipping address, if different from billing, in the appropriate fields, including street address, city, state, and zip code.
7. In the 'Business Information' section, select your sales tax status by choosing either 'Taxable' or 'Non-Taxable'. If non-taxable, ensure to attach the necessary exemption form.
8. Indicate the ownership type by selecting from options such as Individual/Proprietorship, Partnership, Corporation, LLC, or LLP.
9. If applicable, fill in the name and location of the parent company along with the federal ID number and the relationship to the applicant.
10. Complete fields for the date the business was started, years under the current trade name, and gross prior year sales.
11. If the business is new, provide a brief description of the past employment of the principal.
12. Specify the initial credit line requested, noting that a current financial statement is required for requests over $15,000.
13. Choose your preferred sales center location by entering the city and state.
14. Indicate the number of employees and whether you require purchase orders by selecting 'Yes' or 'No'.
15. For licensing, complete the section by entering the license type, issuing state, name of the holder, license number, and expiration date, remembering that copies are required.
16. In the trade references section, enter the business name, credit manager name, and email address.
17. For bank references, provide the bank name and account number.
18. Answer the question regarding bankruptcy by selecting 'Yes' or 'No', and if 'Yes', provide details about who filed and when.
19. Complete all contact information fields, ensuring to fill in title, email address, phone number, and the roles of principals and accounts payable individuals.
20. Review all entries for accuracy before proceeding.
21. Once completed, save changes, and utilize options to download, print, or share the form as required.

Complete your Credit Application - Carrier Enterprise online today to facilitate your credit request.