Credit Application

Business Contact Information:


Sole Proprietorship
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Business Information:

Business / Trade References: Required for (Net Terms)


Credit Card Information:

Visa
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Billing Address:

By signing below and submitting for payment, | acknowledge acceptance the issuers of the terms and conditions. | also agree to waive any charge-backrights. In the eventof a dispute or refund request,| will contact US Colorworks directly at 888-710-0488 and will submit all order documentation in accordance with standard policy of companyissuing credit card.

I understand and authorize that my first order will be charged to the credit card referenced above.

I also understand and authorize that all future invoices on payment terms that are past due more than 7 days may be charged to the card on file.

Agreement:

  • 1) All invoices art to be paid 30 days from the date of invoice. Any late payments may be charged using the credit card on file.
  • 2) Claims arising from invoices must be made within seven working days.
  • 3) By submitting this application you authorize US Colorworks and to make inquiries into the refrence that you have supplied.

ORDERS@USCOLORWORKS.COM

4910 Starcrest Drive. Monroe, NC 28110
TOLL FREE 888.710.0488 LOCAL 704.288.2275