Argo International Corporation

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Argo International Corporation
125 Chubb Avenue, Lyndhurst, NJ 07071
140 Franklin Street, New York, NY10013
(212) 431 1700
BUSINESS
Business Name (Applicant)
DUNS#
Address
Billing Address
City
State
Zip
Phone
Fax
Email
OWNERSHIP
Name (owner, partner, or Corporation)
Federal Tax ID
PROPRIETORSHIP
PARTNERSHIP
CORPORATION
Type of Business
Date business established
SIC Code
How did you hear of Argo?
Are you sales tax exempt?
Amount of credit requested $
Yes
No
Certificate No. if applicable
(Fax copy required, number alone not sufficient)
TRADE REFERENCES
Reference #1
Name
Address
Phone
Reference #2
Name
Address
Phone
Reference #3
Name
Address
Phone
BANK REFERENCES
Bank Name
Address
Officer (Contact Person)
Required
Account #
Pin #
Type of A/C
Checking
Savings
Telephone
Fax #
In consideration of the agreement of Argo International ("Argo'') to make credit sales, Applicant here by agrees to the following terms
and conditions to be applicable to all sales made to it by Argo. Terms of sale are Net 30 Days. A service charge of 1 ½ % per month on
accounts 30 days past due will apply. In any action for collection of unpaid sums, Argo shall be entitled to recover all costs of collection
and expenses, including attorneys' fees. If legal or equitable action becomes necessary relating to any sale by Argo to Applicant, it is
specially agreed that the laws of the State of New York will apply. In the event Applicant's account becomes delinquent, Argo reserves
the right to accelerate and demand payment of the balance in full. Applicant authorizes Argo to obtain such information as Argo may
require concerning the credit worthiness of Applicant and agrees that this application shall remain Argo's property. Applicant authorizes
Argo to release information concerning Applicant's credit worthiness to other creditors and to credit bureaus. Acceptance by Argo of
this application is not an agreement to extend credit to Applicant.
Authorized Signature
Title
Printed Name
Date
Internal Use Only
Source Code: __________
SIC _____________ PUMP/MECHANICAL/SLM ____________ ELECT SLM _____________
Source Code Description
A – ADVERTISEMENT
INITIAL ORDER VALUE _______________ EXPECTED ANNUAL VOLUME ______________
C – CUSTOMER REFERRAL
E – E COMMERCE
COMMODITY CODE _____________
F – FAX
M – MAIL
P – TELEPHONE
R – MANUF. REFERRAL
Br. Mgr. Approval _____________________________________________________________
S – ARGO SALESPERSON

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