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Business Contact Information |
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Business and Credit Information |
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How long at current address? |
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Type of Dealership (Circle all that apply): Online Mail-Order Franchised Accessories Service |
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Business/trade references |
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Agreement |
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1. All invoices are to be paid before the items are shipped. 2. Claims arising from invoices must be made within seven working days. 3. By submitting this application, you authorize DC Plastics to make inquiries into the business/trade references that you have supplied. 4. All orders must be a minimum of $150 or five different items. |
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Signatures |
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Title: Date: |
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Please fill the application out completely and fax or mail it back. Fax: 989-883-3135 |
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