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Company Information |
Legal Name of Company: | |
Street Address 1: | |
Street Address 2: | |
City: | |
State: | |
Zip Code: | (5 digits) |
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Contact Information |
Contact Name: | |
Title: | |
Phone: | |
Fax: | |
Email: | |
Business Details |
Type of Business Entity: | |
Other Entity: | |
How long has your company been in business (years, months)?: | |
Services or products provided: | |
Does your company or your principles have any lawsuits?: | |
Does your company or your principles owe any back taxes?: | |
Does your company or its principles have any judgments?: | |
Does your company or your principles have any current loans?: | |
If yes, indicate loan amount ($): | |
Does your company have any liens on receivables?: | |
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Transaction Details |
Average Monthly Sales Volume: | |
Number of Active Customers: | |
Average time between billing and collecting: | |
Amount needed to fill current order: | |
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Suppliers |
Supplier 1 Name | |
Address | |
City: | |
State: | |
Zip: | |
Phone: | |
Items Needed: | |
Cost: | |
Supplier 2 Name: | |
Address: | |
City: | |
State: | |
Zip: | |
Phone: | |
Items Needed: | |
Cost: | |
Supplier 3 Name: | |
Address: | |
City: | |
State: | |
Zip: | |
Phone: | |
Items Needed: | |
Cost: | |
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Customer |
Customer Name: | |
Address: | |
City: | |
State: | |
Zip: | |
Phone: | |
Describe Order: | |
Amount to be billed: | |
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