Credit Application to Vendor/Supplier

This form is used to apply for credit with a vendor or supplier. It collects necessary information to evaluate the creditworthiness of the applicant. - Vendor/Supplier company's full legal name - Applicant's full legal company name - Applicant's full business address - Applicant's main phone number - Applicant's Tax ID or Employer Identification Number (EIN) - Number of years the applicant's company has been in business - Desired credit limit - Purpose of the credit line with the vendor - Applicant's bank references - Applicant's trade references - Applicant's contact details for the application