Credit Application  {Complete and FAX to: (203) 924-0285}
The undersigned company is applying for credit with Wayne June Voice Talent and agrees to abide by the standard terms and conditions of Wayne June Voice Talent as stated herein.
Company name
DBA (if different)
Contact person
Address
Phone Fax
Federal tax ID or Social Security number
Type of Business No. of employees
Date business established
Types of services you will purchase
Amount of credit requested $
Are you a :
CORPORATION
State of incorporation
Names, titles, addresses of your three chief corporate officers
 
 
 
Name and address of your resident agent
 
PARTNERSHIP
Names and addresses of the partners
 
 
 
SOLE PROPRIETORSHIP
Are you tax exempt?                                           YES___    NO___

Have you ever had credit with us before?      YES___    NO___

If yes, under what name?

 
Authorized purchasers
 
 
Purchase order required?                                    YES___    NO___
TRADE REFERENCES
Reference # 1
Name
Address
Phone
Reference # 2
Name
Address
Phone
Reference # 3
Name
Address
Phone
BANK REFERENCES
Bank # 1
Account#
Phone
Contact person
Name of bank
Address
Bank # 2
Account#
Phone
Contact person
Name of bank
Address
I represent that the above information is true and is given to induce Wayne June Voice Talent to extend credit to the applicant. My company and I authorize Wayne June Voice Talent to make such credit investigations as Wayne June Voice Talent sees fit, including contacting the above trade references and banks and obtaining credit reports. My company and I authorize all trade references, banks, and credit reporting agencies to disclose to Wayne June Voice Talent any and all information concerning the financial and credit history of my company and myself. I have read the terms and conditions stated below and agree to all of these terms and conditions.
Authorized signature:
Printed name:
Title:
Date:
GENERAL TERMS AND CONDITIONS AND PERSONAL GUARANTEE

1. All bills become payable in full on the 11th day after the completion of your project and if not paid within 30 days of the completion of your project are considered past due.

2. A service charge of 2% per month will be added to all amounts billed if not paid by the 30th day after completion of your project.

3. No additional credit will be extended to past due accounts unless satisfactory arrangements are made with our credit department.

4. PERSONAL GUARANTEE: If the credit customer is a corporation, then those signing this application, whether signing as an officer or not, personally guarantee payment for all items purchased on credit by the corporation.