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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
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.
Return Instructions
Once your credit application is filled out, and signed you can return it to:
- E-mail (preferred) to: [email protected]
- Fax to: 989-892-1092
- Mail to:
Serv-A-Pure Co.
Attn: Credit Processing
6780 Westside Saginaw Rd.
Bay City, MI 48706 USA
Default Terms
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
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).
Purchase Orders
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 protected] 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.
Sales Tax
Orders are subject to 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.
Information About Serv-A-Pure Company
Current W-9 Information:
Current International Bank Wire Transfer Information:
