Feder's Company

5725 Lankershim Blvd.
North Hollywood, CA 91601

Toll Free: 888-353-8444
Phone: 818-985-6009& 323-851-8333
Fax: 818-985-9732


FOR FEDERS COPMANY USE ONLY:
CREDIT APPROVED
CREDIT LIMIT$ ___________________
CREDIT REFUSED

*Please print this form and then fill it out, then fax it to us! We must have a signature*

Fax: 818-985-9732

BUSINESS NAME______________________________________________________________________

STREET ADDRESS ___________________________________________________________________

P.O. BOX ______   P.O. BOX ZIP ______    EMAIL _____________ WEBSITE ADDRESS______________

CITY __________  STATE ____    ZIP _______   PHONE# ________________ FAX# ___________

TYPE OF BUSINESS _____________________________     DATE ESTABLISHED ________________

OWNERSHIP - CHECK ONE BELOW

THIS BUSINESS IS A CORPORATION (IF CHECKED, GIVE NAMES OF CORPORATE OFFICERS)

NAME _______________________                 TITLE ________________________________

NAME _______________________                 TITLE ________________________________

 FED ID#______________________

THIS BUSINESS IS A SOLE PROPRIETORSHIP (IF CHECKED, FILL OUT THE INFORMATION BELOW)

OWNERS NAME  __________________________     SSN  _____________________________

STREET ADDRESS ____________________________________________________________

CITY ______________     STATE _________     ZIP __________     PHONE# _______________

THIS BUSINESS IS A PARTNERSHIP (IF CHECKED, FILL OUT THE INFORMATION BELOW)

PARTNERS NAME _________________________    SSN _______________________________

STREET ADDRESS _____________________________________________________________

CITY ______________     STATE  _________     ZIP  __________     PHONE#  _______________

PARTNERS NAME _________________________    SSN _______________________________

STREET ADDRESS _____________________________________________________________

CITY ______________     STATE  _________     ZIP  _________      PHONE#  ________________

IF BILLS ARE PAID BY A PARENT COMPANY, FILL IN THE INFORMATION BELOW

PARENT COMPANY______________________________________________________________

STREET ADDRESS ______________________________________________________________

CITY______________    STATE  ___________    ZIP__________     PHONE#  _________________

BANK REFERENCES

SAVINGS    NAME  _______________________     ACCT#  ____________________________

CHECKING      BRANCH   ________________________

LOAN       STREET ADDRESS  _____________________________

CITY ______________     STATE ___________     ZIP  _________   PHONE#  _________________

SAVINGS    NAME  _______________________     ACCT#  ____________________________

CHECKING      BRANCH   ________________________

LOAN       STREET ADDRESS  _____________________________

CITY ______________     STATE ___________     ZIP  _________   PHONE#  _________________

COMMERCIAL TRADE REFERENCES: GIVE ONLY NAMES OF THOSE YOU BUY FROM ON OPEN ACCOUNT.  REFERENCES WILL NOT BE CONSIDERED VALID UNLESS FULL NAMES AND ADDRESSES ARE INCLUDED. PLEASE LIST A MINIMUM OF THREE.

1. NAME  __________________________________

STREET ADDRESS  __________________________________

CITY  _____________     STATE  ____________   ZIP  _________    PHONE#  _________________ 

2. NAME  __________________________________

STREET ADDRESS  __________________________________

CITY  _____________     STATE  ____________   ZIP  _________    PHONE#  _________________ 

3. NAME  __________________________________

STREET ADDRESS  __________________________________

CITY  _____________     STATE  ____________   ZIP  _________    PHONE#  _________________ 

4. NAME  __________________________________

STREET ADDRESS  __________________________________

CITY  _____________     STATE  ____________   ZIP  _________    PHONE#  _________________ 

click here for  PERSONAL GUARANTEE (WE MUST HAVE IF CORPORATION)

Required Authorization Signature Below

AMOUNT OF CREDIT DESIRED MONTHLY $______________________  
RESALE PERMIT #________________  CLICK HERE TO FILL OUT RESALE FORM
PURCHASE ORDER REQUIRED?  YES   NO
BILLING INSTRUCTIONS  ____________________________________________________________
SHOULD FEDERS COMPANY APPROVE THIS APPLICATION, I/WE AGREE TO PAY FOR GOODS PURCHASED WITHIN 30 (THIRTY) DAYS OF INVOICE DATE. FEDERS COMPANY IS AUTHORIZED TO CONTACT ANY REFERENCES OR BANKS LISTED ABOVE. IT IS UNDERSTOOD THAT ANY INFORMATION OBTAINED WILL BE USED SOLELY FOR GRANTING CREDIT. SERVICE CHARGES AT THE HIGHEST RATE PERMITTED BY STATE LAW WILL BE APPLIED TO PAST DUE ACCOUNTS. SHOULD IT BECOME NECESSARY TO COLLECT THIS ACCOUNT THROUGH AN ATTORNEY, LEGAL PROCEEDINGS, OR OTHERWISE, THE UNDERSIGNED, INCLUDING ENDORSERS, PROMISE TO PAY ALL COSTS OF COLLECTION, INCLUDING REASONABLE ATTORNEYS FEES.

BUSINESS NAME   ___________________________________________________________________

STREET ADDRESS ___________________________________________________________________

P.O. BOX ______   P.O. BOX ZIP ______    EMAIL ___________________ URL________________

CITY __________  STATE ____    ZIP _______   PHONE# ________________ FAX# ___________

DATE _______________

TITLE _______________

SIGNATURE _____________________________

               AUTHORIZED BUYER/ CO. OFFICER/ PARTNER