Please print out the following and fax it to the attention of our Accounting Department at 619-448-4519.
Firm Name ___________________
Address ___________________
Mailing Address ___________________ Telephone ___________________
Accounts Payable ___________________ Contact A/P Phone # ___________________
Description of Business ___________________ Fax # ___________________
Business Ever Known by Another Name? _____ If so, What? ___________________
Number of Years in Business _____ Number of Years at Present Location _____
If Less Than 1 Year, Please Give Previous Address___________________
Ownership: _____ Corporation _____ Partnership _____ Proprietorship _____ Other _____
Please Explain ___________________
Legal Owners or Officers ___________________ Social Sec. #/Fed. ID # ___________________
Mailing Address ___________________
Is All Printing Taxable? _____ Yes _____ No
If No, Resale No. ___________________ (Resale card is necessary)
Is Purchase Order Necessary? _____ Yes _____ No
Trade References:
Estimated Maximum Credit Limit Required: $ ___________________
Name ___________________
Address ___________________
Telephone No. ___________________ Fax Account No. ___________________
Name ___________________
Address ___________________
Telephone No. ___________________ Fax Account No. ___________________
Name ___________________
Address ___________________
Telephone No. ___________________ Fax Account No. ___________________
Bank Reference: ___________________ Account No. ___________________
Address ___________________Telephone No. ___________________
Guaranty Agreement
Consideration of the credit which Bordeaux Printers, Inc. may hereafter extend to ______________________________________________________________________, hereinafter called the “Buyer,” I/we hereby personally guarantee the payment of any and all moneys which are now or may become due to Bordeaux Printers, Inc. arising out of the sale of any goods, services or merchandise to be sold by Bordeaux Printers, Inc. to the aforesaid Buyer evidenced by our open account.
I/we promise to pay said indebtedness on demand and will abide by standard terms and conditions on reverse hereof.
I/we hereby waive notice of the acceptance of this Guaranty and of any credit to be given to the aforementioned Buyer, and I/we further waive notice of default in the payment of any of said indebtedness and consent, without notice to me, to the extension of time of payment of such indebtedness or any portion thereof, whether due or not, and that such indebtedness may be converted from any particular form to any other form, all without releasing or affecting my liability hereunder. This is an absolute and continuing guaranty and to continue until such time as you shall receive from me notice in writing of its revocation, but such revocation shall not in any way relieve me from liability for any indebtedness contracted prior to the date of service of such notice. Such notice shall be given by me by certified or registered mail only to the offices of Bordeaux Printers, Inc. at 9216 Abraham Way, Suite E, Santee, CA 92071.
Dated: ___________________ Guarantor: ___________________
I have read, understand and agree to be bound by the terms of sale and collection expenses set forth herein.
Terms: All accounts are due 30 days following date of invoice. Payments received more than 45 days following the date of invoice shall be charged an additional charge of 11/2 % per month compensation to the printer for cost of capital advanced and not recovered. This charge shall continue on the unpaid balance until paid. As security for payment of any sum due hereunder, printer shall have the right, if necessary, to retain possession of and shall have a lien on all customer property in printer’s possession including, but not limited to, work in process and finished goods. The extension of credit or the acceptance of notes, trade acceptances, or guarantee of payment shall not affect such security interest and lien.
Collection Expenses: In the event any third parties are employed to collect any outstanding moneys owed by the customer to Bordeaux Printers, the customer agrees to pay all the prevailing collection costs, attorney’s fees, whether or not litigation has commenced, and all costs of litigation incurred.
Type or Print Name: ___________________
Authorized Signature: ___________________
Title: ___________________
Date: ___________________
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