Company Name:
*
Primary Owner
First Name:
*
Middle Initial:
Last Name:
*
Additional Owners/Contacts
First Name:
Middle Initial:
Last Name:
Company Address:
*
Company City:
*
Company State:
*
Company Zip Code:
*
Is Your Company's Billing Address the same as the Main Company Address above:
Yes No *
Company (Billing) Address:
*
Company (Billing) City:
*
Company (Billing) State:
*
Company (Billing) Zip Code:
*
Company (Main) Phone Number:
*
Additional Company Phone Numbers:
Primary Owner/Contact Cell Phone:
Company (Main) Fax Number:
*
Company (Billing) Fax Number:
Company Email Address:
*
Company Website:
Company Status is: *
Individual Corporation Partnership Other
Date Corporation Was Established:
*
State Incorporated In:
*
Primary Bank Name:
*
Primary Bank City:
*
Federal Tax ID #:
Please be ready to provide over the phone.
Have You Or A Company That You Were A Principle For In The Past Ever Declared Bankruptcy?: *
Yes No
Please Explain in a couple sentences why:
*
Does Your Company Have A Resale Number?: *
Yes No
(By marking yes above, the State of California requires our company to maintain from your company a California State Sales and/or Use Tax Exemption Form every three years. This form will be emailed to you by our company upon completion of your Marketing Partner Account Setup. Unless we receive an accurately and fully completed exemption certificate back from your company, tax will be added to all orders placed. If you want to assume the responsibility for complying with California sales tax laws, we will need this additional form returned to us and we will not charge your company sales tax on invoices).
What Is Your Company's Resale Number?:
*
Primary Contact General Information:
(Why do we need this? To be honest, some companies are ruining it for everyone else by accumulating debt and then walking away with unpaid bills and closing down their corporation)
Drivers License #:
*
Drivers License State:
*
Vehicle Make:
*
Vehicle Model:
*
Vehicle Year:
*
Vehicle V.I.N:
*
Social Security Number of Primary Owner:
Please be ready to provide over the phone.
Trade References
Reference #1
Reference Company Name #1:
*
Reference Company Name #1 Address:
Reference Company Name #1 City:
Reference Company Name #1 State:
Reference Company Name #1 Zip Code:
Reference Company Name #1 Phone Number:
*
Reference #2
Reference Company Name #2:
*
Reference Company Name #2 Address:
Reference Company Name #2 City:
Reference Company Name #2 State:
Reference Company Name #2 Zip Code:
Reference Company Name #2 Phone Number:
*
Products of Interest For My Clients: StowAway Retractable Screen Doors Motorized Power Screens PanoramaLite Screens SportsScreens Centor Architectural Insect Screens ScreenEze Manual Drop Screens Interior Plantation Shutters Exterior Shutters Exterior Bahama Shutters Bypass Closet Doors Bi-Fold Closet Doors Flower Boxes Blinds Shades Fixed Awnings Retractable Awnings Interior Doors Security Roll Shutters Shower Doors
Terms and Conditions
Classic Home Improvement Products, Inc will present to your company a sales invoice to start production on your customers project/improvement that will be done by Classic Home Improvement Products, Inc. Your company’s signature (approval) on each sales order will authorize Classic Home Improvement Products to start production immediately. There is no 3 day grace period once you say go! Your signature on each sales order holds your company liable for at least one-half the total amount of each sales order should the order be declined/canceled by your customer after already approved by your company. I understand that my first order will be paid in full (prior to installation) by credit card. Your company understands that a 50% deposit is required for all orders to start production. Deposits can be made by Cash, Check, Money Order, Cashiers Check or Credit Cards (Amex, Visa, Mastercard and/or Discover). Note that all credit card charges do have a 1.5% Handling Fee associated with each transaction that will be added to the charge that you authorize Classic Home Improvement Products to make. Upon completion of the Installation, your company will receive an invoice and the balance is due within 10 working days. Invoices outstanding over 30 days will be subject to interest at the rate of 2 % per month (24% APR.) Orders WILL NOT be processed for accounts which carry balances over 10 days old. Should it become necessary to submit your account to a collection agency or an attorney for collection, you hereby agree to pay all reasonable attorneys fees. Claims must be made on receipt of goods. No goods can be returned without prior written authorization. All prices are subject to change without notice. NSF or Returned Checks will be charged a fee of $40.00 or 5% of the face value of checks which ever is greater. The monies owed must be made good with a money order/certified check within 10 days of notification to prevent being sent to a collections agency.
Personal Guarantee
In consideration of the granting of credit by the company to the applicant, the undersigned PERSONALLY GUARANTEES payment of all purchases made on the terms and conditions referred to above. This Personal Guarantee is a continuing and irrevocable guarantee and indemnity for the entire indebtedness. This Guarantee is direst and not conditional or contingent on the pursuit of any remedies against the buyer or anyone else. I hereby waive notice of acceptance, of default in payment, or of renewal or of extension of any indebtedness, of demand, protest, notice of protest, notice of dishonor or notice of any matter with respect hereto. I hereby Consent to any modification or renewal of the credit agreement hereby guaranteed. The terms and conditions of sale set forth above/below are expressly incorporated herein by reference. The liability of the undersigned is joint and several. Any designation or indication by the undersigned of his/her status as officer, agent, representative, partner or otherwise of any company shall not diminish, nullify or otherwise adversely affect the direct and full personal liability of the undersigned hereunder. I/We (company) certify that all the information on this form is correct. We hereby authorize bank and trade references to release information to CLASSIC HOME IMPROVEMENT PRODUCTS, Inc. for use in the evaluation of this credit account application. We the undersigned/typed have read and fully understand your credit terms and agree to be bound by all statements, terms and conditions stated herein.
I understand that our first order with Classic Home Improvement Products, Inc. will be paid in full upon agreement of the sales order/contract with a credit card before being put into production. I understand our first order is to be paid only with a credit card.
*
I (Company) agree to Classic Home Improvement Products, Inc. Marketing Partner Program along with its Terms & Conditions.
Signed By: (Please Type Your Name):
*
Date: (mm/dd/yyyy)
*
How did you hear about us?
*
Select One
A.S.I.D.
Billboard
Bing
BNI
Drive-by
Facebook
Flyer
Friend
Google
H.O.A.
Home Shows
Magazine
Mailer
MSN
Myspace
O.C. Swap Meet
Other Search Engine
Service Magic
Truck/Van Wrap
Twitter
Yahoo
You Tube
Other
Please specify how you heard about us:
*
Comments/Questions:500 characters max
I understand that upon submitting my Marketing Partner Account Setup forms I will receive a copy of this application (for my records) to the email address that I provided above. If I do not receive a copy of these account setup forms in the in box for the email address provided, I will contact your office immediately to receive my copy another way.
