How To Request Credit Line from Serv-A-Pure Co.
We strive to make ordering from Serv-A-Pure as easy as possible and try and offer as many ways to order from us as we can. The following is how to request a line of credit from Serv-A-Pure Company.
Download Credit Application Form Credit
Application form is available at Microsoft Word Link for Credit Application in Microsoft Word Format. This format can be digitally filled out, printed, signed, and returned to Serv-A-Pure Company. See below on return instructions
Credit application form is available at this Adobe PDF Link for Credit Application in Adobe PDF Format. This format can be digitally filled out, printed, signed, and returned to Serv-A-Pure Company. See below on return instructions.
New accounts are default Net 30 Day, unless you receive an exception in writing from Serv-A-Pure Company, there are no exceptions from this rule.
Finance charges are added to accounts that are past their Net 30 days terms. Finance charges are 1.5% of the total amount due per month (18% annually).
We accept all corporate purchase orders once a credit check has been performed. If you would like to order via PO, please fax us at (989) 892-1092 or email us at email@example.com the PO along with a company credit application. Once your credit application has been processed we will notify you, and ship out the items on your ordered.
Orders shipped to Michigan address are subject to a 6% state sales tax. Companies that are tax exempt must include their company name as a part of their order. Your company name as ordered must match the company on your tax exemption certificate for your tax exception request to be accepted.
Once your credit application is filled out, and signed you can return it to:
- Fax to: 989-892-1092
- E-mail to: firstname.lastname@example.org
- Mail to: Serv-A-Pure Co. - Attn: Credit Processing - 1101 Columbus Ave. - Bay City, MI 48708 USA