CREDIT APPLICATION AND PAYMENT AND GUARANTEE AGREEMENT
To induce Century Distributors, Inc. to sell merchandise or extend credit to Purchaser or accept business
checks from Purchaser, Purchaser and Guarantor must complete and sign this Application and Agreement. All
sales are C.O.D. until Century agrees to extend credit to Purchaser. Only company officers of Century are
authorized to negotiate and agree to credit terms. All sales are subject to the terms stated herein.
Purchaser’s Legal Name:____________________________________________________________________________
Purchaser’s Trade Name (if different from legal name)_____________________________________________________
Purchaser’s Address:_________________________________City/State______________________Zip
Billing Address (if different)____________________________City/State______________________Zip
Business Tel:_____________________Fax:_________________________ Email Address:________________________
Business Type (check one): ( ) Corporation ( ) Individual/Sole Proprietor ( ) Limited Liability Company (LLC)
( ) Partnership ( ) Non-Profit ( ) Limited Liability Partnership (LLP) ( ) Limited Partnership
( ) Government Agency ( ) Professional Association (PA) ( ) Professional Corporation (PC)
Cigarette Lic. No.____________________ Sales Tax No._____________________ Tax Exempt No. ________________
Employer Identification No. (FEIN):_________________________ Certificate of Resale Attached? ( ) Yes ( ) No
Credit Terms Requested: _____________________P.O. Required?( )Yes ( ) No Date Business Started:
:
PURCHASER’S OFFICERS/OWNERS/GENERAL PARTNERS/MANAGING AGENTS/PRINCIPALS/INDIVIDUALS
Name ____________________________________ Title ______________________ Home Phone
Home Address___________________________________Birth Date______________Soc. Sec. #
Name ____________________________________ Title ______________________ Home Phone
Home Address___________________________________Birth Date_____________ Soc. Sec. #
Name ____________________________________Title ______________________ Home Phone
Home Address___________________________________Birth Date_____________ Soc. Sec. # ___________________
FINANCIAL AND BANKING INFORMATION:
Purchaser’s Bank (business checks):_____________________________________Check Acct # ______________________________
Purchaser’s Bank (other accts: savings; lottery; payroll, etc.)________________________ Acct #’s ____________________________
Guarantor’s Personal Bank: Checking Acct. _____________________________ Other Accts _________________________________
Has Purchaser ever filed bankruptcy ( ) Yes ( ) No; Has Guarantor ever filed bankruptcy? ( ) Yes ( ) No. If “yes” to either, provide:
Date Filed: __________ Court Name & Location _____________________________________________________________________
Case#_________________________ Reason for Filing:
TRADE /CREDIT REFERENCES:
Name: ____________________ Address:____________________ Contact: ____________________ Tel:____________
Name: ____________________ Address:____________________ Contact: ____________________ Tel:____________
Name: ____________________ Address:____________________ Contact: ____________________ Tel:____________
If business is less than one (1) year old, provide the name, address, telephone # and account # for Guarantor’s residential
landlord or mortgage company: _______________________________________________________________________
_________________________________________________________________________________________________
THIS IS A TWO SIDED DOCUMENT
Review the important payment, guaranty and other terms on the reverse side and sign
Please submit copy of Business License