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Hancock Lumber Company, Inc. Credit Application
Fields marked with an asterisk (*) are required.
*Corporate Name:
*Address:
*City:
*State:
*Zip:
*Business Phone:
*Email Address:
Date of Incorporation:
Type of Business:
Hancock Salesperson:
Property:
rent
own
If owned, when purchased?:
Principal Owner's Name(s):
*Social Security #:
*Date of Birth:
Address:
City:
State:
Zip:
Home Phone:
Owner:
Social Security #:
Date of Birth:
Address:
City:
State:
Zip:
BANK (Location & Account #)
Checking:
Active Trade References
(Please do not include gasoline company credit cards or bank charge cards
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
I would like a monthly credit line of $:
I understand that
all purchases are due in full within ten (10) days after date of purchase
and that a late service charge of 1 1/2% per month will be applied to past-due amounts and that no further charges may be permitted until all amounts are paid in full. I also agree to reimburse Hancock Lumber Company, Inc. for all expenses it incurs to collect my past due accounts. I realize my account may be closed permanently at any time for non-payment or payments received beyond payment terms. You are authorized to check my bank and credit history.
*I agree to the above terms.:
Among those persons authorized by me to charge to my account are:
Name:
Name:
Name:
Name:
Name:
Name:
Hancock Lumber Company, Inc. Credit Application
Fields marked with an asterisk (*) are required.
*Corporate Name:
*Address:
*City:
*State:
*Zip:
*Business Phone:
*Email Address:
Date of Incorporation:
Type of Business:
Hancock Salesperson:
Property:
rent
own
If owned, when purchased?:
Principal Owner's Name(s):
*Social Security #:
*Date of Birth:
Address:
City:
State:
Zip:
Home Phone:
Owner:
Social Security #:
Date of Birth:
Address:
City:
State:
Zip:
BANK (Location & Account #)
Checking:
Active Trade References
(Please do not include gasoline company credit cards or bank charge cards
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
Name of Supplier:
City and State:
Phone:
Account #:
I would like a monthly credit line of $:
I understand that
all purchases are due in full within ten (10) days after date of purchase
and that a late service charge of 1 1/2% per month will be applied to past-due amounts and that no further charges may be permitted until all amounts are paid in full. I also agree to reimburse Hancock Lumber Company, Inc. for all expenses it incurs to collect my past due accounts. I realize my account may be closed permanently at any time for non-payment or payments received beyond payment terms. You are authorized to check my bank and credit history.
*I agree to the above terms.:
Among those persons authorized by me to charge to my account are:
Name:
Name:
Name:
Name:
Name:
Name:
info@hancocklumber.com
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