THE STEEL YARD

            Products Credit Pre-processing About Us

            6880 NE Columbia Blvd. Portland, OR 97218 · 1-800-280-9273  (ph) 503-282-9273  (fx) 503-282-7490

                    Serving the Pacific Northwest with quality steel products since 1989

 

   The following information is provided for the purpose of my (our) obtaining Commercial Credit now and hereafter from The Steel Yard. The Steel Yard is authorized to contact my (our) references for the purpose of exchanging information related to this application and are held nameless without incurring any liability

Company Name:
Phone Number:
Fax Number:
Billing Address:
City, State, Zip
E-mail, Website
Shipping Address:
Tax I.D. #
Tax Exempt #      (Include copy of resale certificate)
Accounts Payable Contact:
Phone #
Number of Years in Business:
Years at present location
Type of business
If Branch (Home Office)
Phone #
Address
City, State, Zip
Pick one of the following:      Bankruptcy Filed 
State of Incorporation

 Personal information on ownership: If partnership, include all partners, if corporation include all officers                     

Name, Position 
SS#, Drivers License #
Name, Position 
SS#, Drivers License #
Name, Position 
SS#, Drivers License #
Bank Reference
Bank Name & Branch
Account No:
Address:
Bank Phone Number:
Trade Reference
Name: 
Phone #: (required)
Fax #: (required)
Name: 
Phone #: (required)
Fax #: (required)
Name: 
Phone #: (required)
Fax #: (required)
Name: 
Phone #: (required)
Fax #: (required)
Name: 
Phone #: (required)
Fax #: (required)
Purchase Order Required           Job Reference Required
Persons authorized to purchase on account
Name (s)
The above statement has been carefully read and all representation is correct and true. THE STEEL YARD, INC. terms are Net 30 days from date of invoice. Amount past due will be placed on credit hold with C.O.D. status until current.  An additional 2% service charge (or the maximum permitted by applicable state law) may be charged to all accounts not paid within 30 days after due date and similarly, each month thereafter until paid. In any action to collect my (our) debt I hereby agree to pay all cost and expenses including attorney’s fees, collection agency fees, and court costs at the pretrial and appellate levels.

company: ____________________________ Authorized Principal: _______________________ Date__________

 

                      Please print out this page and fax back to us at (503) 282-7490   Thank you

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