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New Account / Credit Application

Please check any of the following that  apply:

   Please Send Me a Catalog:        I Need To Place an Order:  

Owner/Manager Company

*Field is Required

Email*:     

Name*:      

Address*:               

City*:   ,  State *:    Zip*:  


Phone
* :     Fax:  


Number of Years in Business:  

Type of Business:  

Mangement Type: Fee Managed:             Owner Managed:  


Principals of Business:

Name/Title:
 

Phone:
 

Name/Title:
 

Phone:
 

Is Purchase order  Required?    Yes        No  


Authorized Purchasers: 


Over What $:         Amount of credit requested:  


   Do you accept back  orders:  Yes        No     Comment:     


Tax  Exempt:   Yes        No  
Please fax certificate  to:  1-800-345-0209 or email to
mailto:accountinfo@industrialedge.com


Mail Invoice  To:     Owner/Management           Property  

Ship Merchandise  To:     Owner/Management           Property  


Total # of Properties  Owned/Managed:        Total # of Units:  

Property Information

Property Name:  

Address:             

City:   ,  State:    Zip:  


Phone:     Fax:  
E-mail additional properties  to
mailto:accountinfo@industrialedge.com

Multi-Housing

  Apartment House:         Condominium:          Hotel/Motel:         Housing Authority:    

Commercial:

Office Building:         Shopping Center:         Other: 

Healthcare:

Hospital:         Nursing Home: 

Institution:

School:         Religious Facility:         Government:         Other:  

Payment Method:

                                                           

Open Account

COD


Credit Card Number:

Bank Information:

Bank Name:    

Address:          

City:   ,  State:    Zip:  


Phone:     Fax:  

Type Of Account: Checking:         Savings:         Loan:   

Account #:  

Active Trade References:
(Hardware, Maintenance Supplies, Building  Supplies)

Company Name:    

Phone:      Fax:  

Account #:        Credit Limit $:  


Company  Name:    

Phone:     Fax:  

Account #:       Credit Limit $:  


Company  Name:    

Phone:     Fax:  

Account #:       Credit Limit $:  

Terms:

Terms of Payment: Invoices are mailed  daily and are due 30 days from the
invoice  date.  1-1/2% per month 18% per year is charged on  past due invoices.
Orders may not be processed if account  is delinquent.  In the event of any legal
action  brought by either party under this agreement, the prevailing  party shall
be entitled to recover all costs and expenses  including attorney fees.


Sales Tax: Customers who are tax  exempt from sales tax must fax a  certificate
                   of  exemption to 1-800-345-0209.

Transmission of an account application to Industrial Edge  USA over the internet has the same legal effect as your  signature on a written credit application transmitted to our  attention.  Please be guided  accordingly.

     

Cost Effective Products for Property Maintenance, Repair, and Remodeling
Commercial Building Supplies
Apartment Building Supply
Condominium Building Supply
Hospital & Nursing Home Building Supply
Motel/Hotel Building Supply
Office Building Supply
School Building Supply
Shopping Center Building Supply
Senior Housing Building Supply

One Stop Shop
 since 1935
Products on Sale

Place your Order
Open an Account Today!
Call us at
1-800-441-9301

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Base Wood Cabinets

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Industrial Edge - Ultimate in Service, Quality & Pricing
Over 70 Years of Experience

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