HOWELL CRANE &
RIGGING, INC.
(210) 661-8285
APPLICATION FOR CREDIT
PLEASE RETURN BY FAX TO (210) 661-7683 OR BY MAIL TO:
P.O. BOX 200576 SAN ANTONIO, TEXAS 78220
COMPANY NAME:_______________________________________________________________________
BILLING ADDRESS:______________________________________________________________________
CITY:______________________________ STATE:________________________ ZIP:_______________
PHONE NUMBERS: (MAIN OFFICE)_______________________
JOB SITE:_______________________________ FAX:__________________________
NUMBER OF YEARS THIS COMPANY HAS BEEN IN BUSINESS:______________________________
_________ CORPORATION IN THE STATE _______________________ __________PARTNERSHIP __________INDIVIDUAL
NAME, ADDRESS AND PHONE NUMBERS OF OFFICERS/OWNERS:
1.____________________________________________________________________________________
2.____________________________________________________________________________________
3.____________________________________________________________________________________
BANK NAME:_________________________ OFFICER'S NAME: ________________________________
BANK ADDRESS:_____________________________________ ACCOUNT #______________________
BUSINESS REFERENCES: (INCLUDE NAME, ADDRESS, PHONE NUMBER)
1.____________________________________________________________________________________
2.____________________________________________________________________________________
3.____________________________________________________________________________________
ARE PURCHASE ORDER# REQUIRED:____________PERSON RESPONSIBLE FOR GIVING PO#_________________________
PLEASE READ CAREFULLY
HOWELL CRANE & RIGGING, INC. CREDIT TERMS. PAYMENT IS DUE 30 DAYS FROM
DATE OF INVOICE. NOTICES OF INTENT
TO LIEN WILL BE SENT 45 DAYS FROM DATE OF INVOICE, IF THE BILL IS NOT PAID
OR PRIOR ARRANGEMENTS WITH
HOWELL IS NOT MADE.
I CERTIFY THAT ALL THE INFORMATION ON
THIS FORM IS CORRECT. I FULLY UNDERSTAND YOUR CREDIT TERMS AND
AGREE TO THE PROPER PAYMENT IN CONSIDERATION OF EXTENDED CREDIT AND I AM
FULLY AUTHORIZED TO SIGN
ON BEHALF OF ABOVE SAID COMPANY.
SIGNED___________________________________________
TITLE______________________________
DATE_____________________________________________
IF YOUR INVOICE IS NOT CORRECT PLEASE
CONTACT UPON RECEIPT. PLEASE DON'T WAIT UNTIL THE DUE DATE TO
CONTACT US