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Owner's Name
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Purchasing Agent
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Accounts Payable Contact
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Type of Business
Proprietorship
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Does your business require P.O. numbers?
Yes
No
SHIP TO
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Address
Street Address
Address Line 2
City
State
Zip Code
Estimated Yearly Purchases ($)
BANK REFERENCE
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Address Line 2
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Contact
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Loans
TRADE REFERENCES - PLEASE LIST TWO
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Last
Phone
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Fax
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Account Number
Name
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Account Number
Your ASP Salesperson
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TERMS & CONDITIONS
Our company's terms are net 30, from shipment date on all invoices. We mail a copy of your invoice(s) the day of shipment, and a packing slip is included with shipment. For your convenience, we send out monthy statements on the 22nd of each month to summarize your activity, but our terms are on invoice date only. All past due balances are subject to a 1% interest rate per month. No returns will be accepted without approval from our office, and are subject to a 20% charge. Claims for shortage or damage must be reported within 5 days. Please send all correspondence to the PO Box listed below. To ensure proper posting, please list your account number and invoice number on your payment. We are a corportaion in good standing; our federal ID is 41-1360410.
North American Abrasives & Supplues, Tri-City St.Paul, Nalco Distributing, Scandia Abrasives, and Saint Paul Abrasives are affiliates of Abrasives of Saint Paul
In return for the extension of credit by Abrasives of Saint Paul and its subsidiaries, we agree to abide by the terms and conditions listed above and on all invoices. I authorize Abrasives of Saint Paul to check our credit history and obtain any information necessary regarding our credit history experience with the provided references.