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  • Excaltech Net 15 Application And Payment Terms Agreement 2016

Get Excaltech Net 15 Application And Payment Terms Agreement 2016-2025

/clearwater.excaltech.com NET 15 APPLICATION AND PAYMENT TERMS AGREEMENT COMPANY INFORMATION (Complete legal name of entity. If corporation, use EXACT registered corporate name.) Company DBA Billing Address City State Zip Telephone No. Contact Person Fax No. Email Address for Billing/Invoice Recipient (Excalibur Technology emails all invoices) Nature of Business Date of Incorporation Title Business Type: Proprietorship Corp. Partnership Non-Profit Corp. Registered i.

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How to fill out the ExcalTech Net 15 Application And Payment Terms Agreement online

Completing the ExcalTech Net 15 Application And Payment Terms Agreement online is a straightforward process that enables your business to establish credit terms with Excalibur Technology. This guide will walk you through each section of the form, ensuring that you provide the necessary information accurately.

Follow the steps to successfully complete the agreement.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. In the 'Company Information' section, enter the complete legal name of your entity in the 'Company' field. If registered as a corporation, ensure that you use the exact corporate name. Provide a 'DBA' name if applicable, along with the billing address, city, state, zip code, telephone number, and contact person details.
  3. Fill out the 'Email Address for Billing/Invoice Recipient' field, which is where Excalibur Technology will send all invoices. Additionally, indicate the nature of your business, the date of incorporation, title, and business type. Select the appropriate category, such as proprietorship, corporation, partnership, or non-profit corporation.
  4. Provide the city and state of incorporation, number of years in business, and the federal tax identification number.
  5. For the 'Personal Information of Officers, Partners or Guarantors' section, include the name, title, home address, percentage of ownership, social security number, and home phone number for each individual. Repeat this for all applicable individuals.
  6. In the 'Trade References – Two Year History' section, include details for three suppliers, providing the name, city/state, telephone number, and contact person for each.
  7. Complete the 'Company Bank Reference – Two Year History' section similarly by providing information for two banks, including the name, city/state, checking account number, telephone number, and contact officer.
  8. Once all the sections are filled out correctly, review the information for accuracy. Finally, you will need to add your signature in the provided area, along with your title, printed name, social security number, and the date before submission.
  9. After filling out the form, ensure you save changes, and options to download, print, or share the form may be available.

Start completing your ExcalTech Net 15 Application And Payment Terms Agreement online today.

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Sometimes a business lists net monthly payment terms rather than specifying a number. This means that the invoice is due at the end of the month following the invoice's date. For example, if you issue an invoice dated 15 July with net monthly terms, payment will be due on 31 August.

Out of the three main types of net terms, Net 15/30/60/90 is the standard for many small business owners. These tight due dates are still flexible enough to allow smaller businesses to build trade credit and establish trust through payment plans.

You might have come across the term “2/15 net 30” and wondered what this mix of numbers and letters stands for. Simply put, it's an incentive where a 2% discount is offered on the invoice amount if the payment is made within 15 days, instead of the usual 30-day period.

Net terms dictate how long a customer has to remit payment upon receipt of an invoice. For instance, net 30 means the customer has 30 days to settle their account, net 60 allows for 60 days, etc. Some businesses offer discounts that encourage a customer to settle their account before the net period is over.

What Are Net 15 Payment Terms? An invoice with net 15 terms means that a customer has 15 days to pay their invoice in full. Typically, the payment is due 15 days from the date that you send an invoice (when invoicing digitally), or 15 days from the date the buyer received the invoice (when the invoice is sent by mail).

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
altaFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232