Address of Accounts Payable Dept.
(If different from above.):
Does your company use, Purchase Orders,
Dept. Codes, Cost Center Numbers, Etc?
If yes, which?
Terms of payment desired (Subject to approval)
Does your company pay from invoices of statements:
Please, list all personnel authorized to use this account:
Accounts Payable/Office Manager:
Primary contact and accounts payable/office manager
will be notified of approval and terms.
All invoices will be supplied upon delivery. Payment is to be made from that invoice within the agreed upon terms or a finance charge of 1% per month will accrue. A statement will not be sent unless otherwise agreed upon