Application for Credit

Welcome to the Marco 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.

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 Marco 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:

Get Started

Company Details

Company Name *

Company Name is required

Billing Address *

Billing Address is required
  Use different address for shipping
   

Phone *

Company phone number is required.

Website

   
   

Primary Company Contact

Name
Phone
Email Address
Would you like your invoices emailed? Yes No


What email address would you like your invoices sent to?


Retype invoice email address:
Next

Company Structure

Federal Tax ID Number*
Tax ID Number is required
Business Entity*




Date Established*
Date Established is required
   
  Do you accept Back Orders? Yes
  Are your products Seasonal? Yes
Next

Business Ownership

Business Owner / Authorized Signer #1

Name*
Owner Name is required
Title*
Owner Title is required
Address*
Owner Address is required
Years at address*
Years at address is required
 


Business Phone*
Business phone number is required
Home Phone*
Home phone number is required
Email Address*
Email address is required
 
Add another business owner


Business Owner / Authorized Signer #2

Name
Title
Address
Years at address
 


Business Phone
Home Phone
Email Address
 
Add another business owner


Business Owner / Authorized Signer #3

Name
Title
Address
Years at address
 


Business Phone
Home Phone
Email Address

Corporate Officers

Officer

Officer Name*
Officer Name is required
Officer Title*
Officer Title is required
 
Add officer
   

Officer #2

Officer Name
Officer Title
 
Add officer

Officer #3

Officer Name
Officer Title
 
Add officer

Officer #4

Officer Name
Officer Title
   
Next

Banking Details

Bank Name*
Bank Name is required
Officer Name*
Officer Name is required
Officer Email*
Officer Email is required
Type of Account*
Type of Account is required
Account Number*
Account Number is required
Phone*
Bank Phone number is required
Fax*
Bank Fax is required
Credit Line* How much credit are you requesting in USD?
Credit Line is required
   
Next

Trade References

Trade Reference #1

Company Name *

Company is required

Address *

Address is required

Phone *

Phone number is required.

Fax*

Phone number is required.
A/R Email

Trade Reference #2

Company Name *

Company is required

Address *

Address is required

Phone *

Phone number is required.

Fax*

Phone number is required.
A/R Email

Trade Reference #3

Company Name *

Company is required

Address *

Address is required

Phone *

Phone number is required.

Fax*

Phone number is required.
A/R Email

Trade Reference #4

Company Name *

Company is required

Address *

Address is required

Phone *

Phone number is required.

Fax*

Phone number is required.
A/R Email

Trade Reference #5

Company Name *

Company is required

Address *

Address is required

Phone *

Phone number is required.

Fax*

Phone number is required.
A/R Email
Next

Terms and Requirements

Marco Plastics LLC 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 Marco 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.

Personal Guarantee

For value received and in consideration of Marco Plastics LLC (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.

 

Signed by: on Thursday, October 19, 2017

Financials from previous year are recommended to complete your credit application.

Alert!This may be submitted by using:

 

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