Car Dealer Depot Form Page 2

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Supplier: _______________________________________ Account # ____________________
Address: _____________________ City _____________ St.___________ Zip: ____________
Contact Name:__________________ Phone: _________________ Fax : __________________
*****************************************************************************
Supplier: _______________________________________ Account # ____________________
Address: _____________________ City _____________ St.__________ Zip: _____________
Contact Name: _________________ Phone: __________________ Fax : _________________
*****************************************************************************
Supplier : ______________________________________ Account # ____________________
Address :_____________________ City _____________ St. _________ Zip : _____________
Contact Name: _________________ Phone :__________________ Fax : _________________
*****************************************************************************
Supplier : _______________________________________ Account # __________________
Address: ______________________ City _____________ St. _________ Zip: ____________
Contact Name : __________________ Phone : _________________ Fax :________________
*****************************************************************************
APPLICANT, if granted the privileges of an account, agrees to pay all invoices in full within
30 days of invoice date. Applicant further agrees to pay Finance charge of 2% per month on
any balance over 30 days, and to reimburse company for actual and reasonable collection
charges and legal fees incurred if account becomes delinquent.
Print Name : __________________________ Tittle : _____________________
Signature: ____________________________ Date : _____________________

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