FMD Carwash 2019-2020

FMD, LLC 8 Progress Street Edison, NJ 08820 800.526.0910 or 908.561.7300 www.millmans.com

Remit Payment to: FMD, LLC

Frank Millman Distributors 32415 Collection Center Dr Chicago, IL 60693-0324

Frank Millman Distributors 8 Progress Street Edison, NJ 08820-1100

Robert Elgart Automotive 1 Winding Dr. St. 201 Philadelphia, PA 19131

Applicant: Please read the following before completing this form. Applicant represents that the information given in this application is complete and accurate and authorizes FMD, LLC (“Seller”) or its authorized credit agent to check with credit reporting agencies, credit references, and other sources, including banks, Seller deems appropriate in considering this application and subsequently for any legal purpose. READ THE ATTACHED AGREEMENT AND SIGN THE “SIGNATURE” SECTION BEFORE SUBMITTING THIS APPLICATION CUSTOMER INFORMATION Company Name (Full Legal Name) DBA (Doing Business As)

Billing Address City State Zip Code

Physical Address (Shipping Address)

Business Type:

Billing Contact Name

Phone #

Fax #

Email Address:

Year Established

Type of Business

Number of Locations

Credit Limit Requested $

Business Structure:

_____ LLC

State of Incorporation _____________________

_____ Corporation (or)

Year of Incorporation ___________

_____ Sole Proprietorship Average Monthly Purchases: Are your purchases Tax Exempt? $ _____________________

_____ Partnership Federal ID #

Have you ever filed bankruptcy? _____ Government Agency

Yes _______ (complete below) No ________

________________

What type? ______________________________

What year? ________________

Tax Exempt #

TAX WILL CONTINUE TO BE CHARGED ON ALL INVOICES UNTIL THE TAX EXEMPT CERTIFICATE IS RECEIVED. CUSTOMER WILL BE RESPONSIBLE FOR ALL TAX UNTIL CERITIFICATE IS RECEIVED

Yes ______

No ______

___________________

Purchasing Manager (Buyer)

Phone #

Fax #

Email Address:

Bank Reference (Required)

Bank Acct Number: ______________________________________________________

Name of Bank: _______________________________________

Address: ______________________________________________

Email Address _____________________________

Phone: ________________________ Contact ________________________________________

Trade References (Required)

Phone _________________________ Fax ______________________________ Name ________________________________________________________

City/State ________________________________

Contact _____________________________________

Acct # ______________________________

Name ________________________________________________________Phone _________________________ Fax ______________________________

City/State ________________________________

Contact _____________________________________

Acct # ______________________________

Name ________________________________________________________

Phone _________________________ Fax ______________________________

City/State ________________________________

Contact _____________________________________

Acct # ______________________________

The undersigned confirms that the above information is true and accurate and hereby authorizes FMD, LLC (Company) to obtain credit and/or financial information from the name and references listed above. If given open terms of credit with (Company), the indersigned company promises to pay for all purchases in accordance with (Company) terms. If not a corporation, the undersigned company/owner personally guarantees payment of all invoces. If at any time the undersigned company is unable to meet its financial obligation with (Company), the undersigned agrees to pay for legal, court or any other fees necessary to collect unpaid invoices.

NO RETURNS ON SPECIAL ORDERS OR SEASONAL MERCHANDISE.

Discover/Mastercard/Visa/American Express Available. Service Charge for returned checks $20.00. Collection Fee of 25% will be applied if account is sent to third party for collections.

Payment Terms:

__________Net 10th __________Net 30 Days

Owner:

Manager:

________________________________________________

____________________________________________ Date: _______________

Approved Credit Limit: _________________ By: ____________________

Sales Person: ___________________________________________

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