Get Credit Application - Action Gypsum Supply

Filling out the Credit Application for Action Gypsum Supply is a straightforward process that requires attention to detail. This guide provides step-by-step instructions to assist you in completing the application correctly, ensuring a smooth submission for credit consideration.

Follow the steps to fill out the Credit Application accurately.

1. Press the ‘Get Form’ button to access the application form and open it in your preferred editor.
2. Begin with the 'Date' field by entering the current date.
3. In the 'Sales Rep' section, provide the name of the sales representative if applicable.
4. Enter the legal business name in the 'Legal Business Name' field.
5. Fill in your mailing address, including street or P.O. Box, city, state, and zip code.
6. Next, provide the physical address where your business operates, again including street, city, state, and zip code.
7. Enter a contact phone number in the 'Phone' section.
8. If applicable, include your fax number in the 'Fax' section.
9. Provide your business email address for correspondence.
10. Section titled 'Purchasing Information' requires you to fill in the credit amount you are requesting.
11. Indicate whether your business issues purchase orders by selecting either 'YES' or 'NO'.
12. If applicable, list the Accounts Payable contact.
13. Under 'Principal Officers, Partners and/or Owners', complete the fields for each individual, ensuring to include their name, home address, driver's license number, social security number, date of birth, and their role (Owner, Partner, or Officer). Repeat for additional individuals as necessary.
14. Specify the type of business by choosing one from the options provided (Proprietorship, Partnership, Corporation, Limited Liability, Other).
15. If applicable, state if you've been in business for less than three years and provide the former business name.
16. Disclose whether any principals have experienced personal or business bankruptcy by selecting 'YES' or 'NO', and provide details if applicable.
17. Enter your Federal Tax ID number in the designated field.
18. Indicate if you are a tax-exempt entity and provide a Sales and Use and/or Resale Certificate if applicable.
19. Complete the financial information section, detailing bank names, account numbers, and average monthly balances. Ensure to include contact names and their phone numbers.
20. List at least three business or trade references who have been your suppliers for at least six months, including company name, address, contact name, city, state, phone, and fax.
21. Review the undersigned authorization section and sign the application, including printed name and date.
22. Finally, save the completed form. You may choose to download, print, or share the form as needed.

Take the first step towards securing credit by completing your Credit Application online today.