Index

Welcome to the A&C Plastics Credit Application

This process should take about 15 minutes to complete.

Before you begin, please look over our terms which you will be required to agree to before completion.

If you would like to download this for and mail/fax it to us, click here

Terms of Credit

Credit terms are net 30 days. Invoices not paid within 30 days of invoice date will be assessed a 1.5% per month Finance Charge. [In accordance with the Usury laws of the state]. I/we understand and agree that the information provided is for the purpose of obtaining credit. I/we further understand and agree that all accounts or monies due to A&C Plastics, Inc. shall be paid in accordance with the Credit Terms stated above and agree to pay all reasonable costs of collection, in addition to any court costs and/or attorney fees incurred. I/we authorize investigation of all credit references and credit history. I/we authorize creditors to release information pertaining to my/our credit history. I/we further authorize investigation of my/our credit via credit bureau reports.

Please allow up to 2 weeks for credit approval.

Financials from previous year are recommended in order to expedite your credit application.

This may be submitted by using:

Email to accounting@acplastics.com
Fax to 1.800.627.5899, attention: A/R Dept.

Company Name Federal Employer Identification Number (FEIN) Billing Address Use a different address for shipping? Phone Website

Primary Company Contact

Name Phone Email

Would you like your invoices emailed? Yes No

What email address would you like your invoices sent to? Retype invoice email address

Company Structure

Federal Tax ID Number

Business Proprietorship Partnership Corporation

Date Established < ;

Do you accept back orders? Yes No

Are your products seasonal? Yes No

Business Ownership

Business Owner / Authorized Signer

Name Address Years at Address

Rent Own

Business Phone Home Phone Email Address

Add Owner

Corporate Officers

Officer

Officer Name Officer Title

Add Officer

Banking Details

Bank Name Officer Name Officer Email Type of Account Account Number Phone Fax Credit Line - How much are you requesting in USD?

Trade References

Trade Reference

Company Name Address Phone Fax A/R Email

Add Reference

Terms and Requirements

Terms

A&C Plastics, Inc is hereby authorized to investigate our/my credit history by contacting national and regional credit reporting agencies. I/We agree to pay all reasonable attorney’s fees and court costs as shall be fixed by court in the event of suit to enforce payment. Credit terms are net 30 days. Invoices not paid within 30 days of invoice date will be assessed a 1.5% per month Finance Charge. [In accordance with the Usury laws of the state]. I/we understand and agree that the information provided is for the purpose of obtaining credit. I/we further understand and agree that all accounts or monies due to A&C Plastics, Inc. shall be paid in accordance with the Credit Terms stated above and agree to pay all reasonable costs of collection, in addition to any court costs and/or attorney fees incurred. I/we authorize investigation of all credit references and credit history. I/we authorize creditors to release information pertaining to my/our credit history. I/we further authorize investigation of my/our credit via credit bureau reports.

Signed By Title Signed on 12/19/2023

Personal Guarantee

For value received and in consideration of A & C Plastics (the “Supplier”) advancing credit to applicant, the undersigned guarantor(s) (the “Guarantor”), jointly and severally unconditionally guarantee the prompt payment to Supplier of all amounts now due and owing in which may be extended or advanced by Supplier to said applicant, including but not limited to any and all amounts due and owing for goods, products, and merchandise sold and delivered to said applicant. The liability of the undersigned shall not be affected or prejudiced by the acceptance of a note or other evidence of indebtedness and the undersigned hereby waives notice of all the aforesaid. The filing of a suit or exhaustion of legal remedies against the applicant shall not be a condition precedent to the enforcement of this guarantee and the undersigned hereby expressly waives any prior notice of applicant’s default. Guarantor agrees to pay all amounts due to Supplier from applicant when Supplier makes written demand upon Guarantor. Supplier is not required to seek a payment from any other source before demanding payment from Guarantor. Guarantor hereby waives notice of protest of the nonpayment of any guaranteed obligations, notice of presentment, demand or protest, notice of acceptance of any guaranty herein provided for or of the terms and provisions thereof, any requirement of diligence or promptness in Supplier enforcement of any of Supplier rights against applicant or pursuant to this guaranty, any right Guarantor may have to require the Supplier proceed against any other guarantor, or to proceed against or exhaust on any collateral or security thereof, or to pursue any other remedy Supplier may have, all defenses by reason of any disability of applicant, and any and all notices of every kind and description which may be required to be given by any statue or rule of law in any jurisdiction, except as provided herein. In any legal action instituted on this guarantee, the prevailing party shall be entitled to recover its reasonable attorney’s fees and costs in addition to any other recovery by such party.