Please complete the online credit application or download the application here. Customer Profile & Agreement - Step 1 of 4Business Name *Credit Requested ($) *Date Established *Number of Employees *Billing Address *Address Line 1Address Line 2CityAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodeShipping Address *Address Line 1Address Line 2CityAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodePhone *Fax *Business Type *CorporationPartnershipSole ProprietorOtherSIC CodeNAIC CodeDunn & Bradstreet #Estimated Annual Purchases ($) *Tax Exempt *Yes (if yes, please include sales tax exemption form)NoSales Tax Exemption FormPO Required? *YesNoPurchasing Contact *FirstLastOwner / Officer *FirstLastTitle *Owner / OfficerFirstLastTitle Purchasing Contact Email *Purchasing Contact Phone *Purchasing Contact Fax *Account Payable Contact *FirstLastAccount Payable Email *Account Payable Phone *Account Payable Fax *NextCredit Reference #1Name *Phone *Fax *Address *Address Line 1Address Line 2CityAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodeContact *FirstLastEmail *Credit Reference #2 Name *Phone *Fax *Address *Address Line 1Address Line 2CityAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodeContact *FirstLastEmail *Credit Reference #3 NamePhoneFaxAddressAddress Line 1Address Line 2CityAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodeContactFirstLastEmailBank Reference Bank Name *Address *Address Line 1Address Line 2CityAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodeBank Account # *Phone *Fax *Contact *FirstLastEmail *PreviousNextPersonal Guarantee for CorporationsIn consideration of the extension of credit granted by Architectural Building Components, Inc. I hereby personally, individually and unconditionally guarantee payment of whatever amount, which at any time shall be owing to Architectural Building Components, Inc. on account of goods delivered, after the date hereof. This is a continuing guarantee relating to any indebtedness, including that arising under successive transactions, which shall either continue to indebtedness or from time to time renew it after it has been satisfied. This guarantee shall be perpetual as to any indebtedness incurred before written notice is received by Architectural Building Components, Inc. that I am unwilling to guarantee any additional indebtedness on this account. I understand and agree to pay a 1-½% per month delinquency and finance charge applied to any balance outstanding 60 days or more, computed on a daily basis. Delinquency and finance charges will not however, exceed the maximum allowed by state or federal law. Authorized Electronic SignatureI understand by checking this box constitutes a legal signature confirming that I acknowledge and warrant the truthfulness of the information provided in this document. By signing this Electronic Signature Acknowledgment Form, I agree that my electronic signature is the legally binding equivalent to my handwritten signature. NameFirstLastSocial Security NumberDatePersonal Guarantee for Sole Ownership or PartnershipIn consideration of the extension of credit granted by Architectural Building Components, Inc. I hereby personally, individually and unconditionally guarantee payment of whatever amount, which at any time shall be owing to Architectural Building Components, Inc. on account of goods delivered, after the date hereof. This is a continuing guarantee relating to any indebtedness, including that arising under successive transactions, which shall either continue to indebtedness or from time to time renew it after it has been satisfied. This guarantee shall be perpetual as to any indebtedness incurred before written notice is received by Architectural Building Components, Inc. that I am unwilling to guarantee any additional indebtedness on this account. I understand and agree to pay a 1-½% per month delinquency and finance charge applied to any balance outstanding 60 days or more, computed on a daily basis. Delinquency and finance charges will not however, exceed the maximum allowed by state or federal law. Authorized Electronic Signature I understand by checking this box constitutes a legal signature confirming that I acknowledge and warrant the truthfulness of the information provided in this document. By signing this Electronic Signature Acknowledgment Form, I agree that my electronic signature is the legally binding equivalent to my handwritten signature. Authorized Electronic Signature (SPOUSE)I understand by checking this box constitutes a legal signature confirming that I acknowledge and warrant the truthfulness of the information provided in this document by my spouse. By signing this Electronic Signature Acknowledgment Form, I agree that my electronic signature is the legally binding equivalent to my handwritten signature. NameFirstLastSocial Security NumberDatePreviousNextTerms & ConditionsACCEPTANCE OF ORDER All orders are subject to acceptance. No terms or conditions appearing in the buyer’s order that are contrary to the seller’s terms and conditions shall be binding upon the seller unless specifically agreed upon in writing. CREDIT APPROVAL: Buyer’s orders are accepted by the seller subject to credit investigation and approval. CANCELLATION OF ORDERS: The buyer may modify or cancel its order only upon written notice and upon payment to seller of reasonable charges. PAYMENT TERMS Prices quoted are firm for 60 days from the date of quotation, and are subject to adjustment in the event of specification changes. Prices do not include sales tax. TERMS OF PAYMENT Unless otherwise stated, payment shall become due 30 days from date of invoice. If, in the seller’s judgment, the buyer’s financial condition at any time does not justify the terms specified, the seller may require full or partial payment as a condition to commencing the order. A finance charge of 1 ½ % per month will be added each month on all past due amounts. FREIGHT Unless otherwise stated in quotation form, prices are FOB factory-FFA your shop, and are to be reimbursed to the seller by the buyer. DELIVERY Shipping dates are approximate and are based on prompt receipt of all necessary information. TRANSPORTATION RISK Delivery to the initial carrier shall constitute delivery to the buyer, and the seller’s responsibility ceases upon delivery in good order to such a carrier. If you accept shipment from the transportation company short of what is enumerated on freight bill of lading or damaged condition without having proper notation made to the carrier, you do so at your own risk. We have on file a bill of lading or express receipt that we have delivered them in perfect order. We are willing to assist you in every possible manner in collecting claims for loss or damage on a shipment, but this willingness on our part does not make us responsible for filing or collecting claims, or replacing materials. Claims for loss or damage on shipments must not be deducted from our invoice, nor payment of the invoice withheld awaiting adjustment of such claims, as we do not guarantee safe delivery. Do not return goods without written authorization. Returned goods will not be accepted by us from the transportation company unless authorization has been issued. WARRANTY Standard manufacturer’s warranty applies as of date of shipment. BACKCHARGE Unless previously agreed upon between buyer & seller in writing, backcharges will not be accepted. All work commencing without approval shall be the sole responsibility of the buyer. POLICY CHANGE Any changes to the written purchase order by the customer will not be accepted unless a change order has been written. No commitment on the part of Architectural Building Components, Inc. will be recognized until a Purchase Order is issued. The customer is responsible for obtaining and processing the required paperwork prior to the material being ordered. Authorized Electronic Signature *I understand by checking this box constitutes a legal signature confirming that I acknowledge and warrant the truthfulness of the information provided in this document. By signing this Electronic Signature Acknowledgment Form, I agree that my electronic signature is the legally binding equivalent to my handwritten signature. Name *FirstLastTitle *Date *PhoneSubmit Like this:Like Loading...