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Super Cellular & Pager, Inc.

3562 State St.  Santa Barbara, Ca.  93105

Phone: 805-898-8700  Fax: 805-898-8704

www.supercellular.con;  Email: ad@supercellular.com

===============================================================

COMPANY CHECK CREDIT APPLICATION

 

Note: Super cellular & pager, inc.  will await the fax

Responses from your creditors and bank to finish

processing your extension of credit requests.

Date: ____/____/____

 

Company Name: _________________________________________________________

 

Billing Address: _________________________________________________________

 

Shipping Address: _________________________________________________________

 

 

Telephone Number: (_____)_______________ Fax Number: (_____)________________

============================================================================

Business Style (check one):

Federal Tax ID: _____________________________    Reseller permit number:________________

 

____Corporation                         ____Partnership                                             ____ Proprietorship

Date of Incorporation:                   List all Partner's Name                                 Name and Address of Owner;

                                                       and Addresses. (One or more                                 Owner must sign as guarantor

____/____/____                             partners may be required to sign                                   this application.

                                                                    As guarantor.)

The State of Incorporation:         ___________________________            ___________________________

___________________              ___________________________            ___________________________

Registered Agent's Name and     ___________________________            ___________________________

Address:

____________________             ___________________________           ___________________________

____________________             ___________________________

============================================================================

Please indicate name and location of parent company (if applicable): ____________________________________

______________________________________________________________________________________

 

How many years have you been in business? ____________ Type of business: ___________________________

Principals of firm:

Officers: _______________________________________       Title: ______________________________

            

              ________________________________________

             

               _______________________________________        Title:  _____________________________

 

Purchasing: _____________________________________        Buyer:_____________________________

 

 

CREDIT REFERENCES

Please fax into at least three of your credit references the following information on your active account with their company. Please ask them to answer our credit questions and fax it into  Super Cellular & Pager, Inc. using their company letterhead.

Super Cellular & Pager, Inc. will need two credit references and your bank to respond in order to

process your credit request.

 

BANK INFORMATION

Bank Name:

 

Account number:

Address:

 

Name of contact:

City, ZIP:

 

Phone:

 

 

TRADE REFERENCE

  1. Company Name:
  2.  

Date Opened:

Phone:

Credit Line:

 

Contact Name:

Fax:

  1. Company Name:

 

Date opened:

Phone:

Credit Line:

 

Contact Name:

Fax:

  1. Company name:

 

Date opened:

Phone:

Credit Line:

 

Contact Name:

Fax:

 

Credit Card Information

Credit Card Number#______________________________ Expiration Date: ____________ CVS: _______

Card Holders Name: ___________________________________ Card Type: VISA __ MASTER __

Credit Card Billing Address: _____________________________________________________________________________

 

 

*Please note that all products must be sent to the billing address of the credit card.

 

The undersigned, by the execution of this credit application, agrees that it shall pay for all outstanding balances per terms as agreed between both parties. In the event this account is referred to any attorney for collection, the parties agree that an additional twenty-five percent (25%) of the outstanding balance due will be paid as attorney's fees. In the event that additional guarantees are required by Super Cellular & Pager, Inc. for the approval of this application, then all parties sign in their individual capacity, thereby giving personal guarantee of the payment of all funds due with the additional attorney fees.

Minimum order and Pricing:

Minimum order of one hundred ($100.00) dollars is required.

Order Acceptance:

All orders are subject to final approval and acceptance by Super Cellular & Pager, Inc.. All orders remain the property of Super Cellular & Pager, Inc. unless the items are paid in full by the customer.

Product Inspection:

Inspection of all items purchased from Super Cellular & Pager, Inc. is the sole responsibility of the customer. This inspection must be made within 48 hours of receiving the merchandise. Super Cellular & Pager, Inc. is not responsible for missing items after 48 hours of receiving the merchandise, regardless of error or fault.

Refused shipments:

All claims for incorrect shipment must be received within 48 hours of receiving the merchandise. Freight damage claims should be filed directly with carrier.

If the purchaser refuses to accept shipment for any reason, Super Cellular & Pager, Inc. is entitled to a twenty-five (25%) percent restocking fee from the total of the purchase.

Shipping:

Super Cellular & Pager, Inc. will make every effort to ship the merchandise as soon as possible. We are not responsible for orders not shipped out on the date of order.

All orders will be made via UPS unless otherwise specified. All risk of loss and damage in transit shall be borne by the customer.

Payment:

Acceptable payments for Collect On Delivery (C.O.D.) accounts are by cashier's check, money order or company check. Personal checks and temporary checks will not be accepted.

Any returned checks to Super Cellular & Pager, Inc. "Non Sufficient Funds" (N.S.F.) or "Stop Payment" may jeopardize that company's privileges to pay on credit.

A thirty five (35) dollar service charge will be accessed to all N.S.F. checks and "Stop Payment".

A late charge fee of 1.5% per month or fifteen ($15) dollars minimum will be charged to all net term customers for past due accounts.

Warranty:

This limited warranty covers all of Super Cellular & Pager, Inc. products sold over one (1) dollar. No returns will be allowed for discontinued models or items sold at one (1) dollar or less. Limited warranty only covers defect in workmanship. Limited warranty does not cover for phone damage and/or car damage due to

use of Super Cellular & Pager, Inc. product.

For a more information, please read Terms and Conditions of Sale.

By signing, I have read and understood the above statements. I agree to follow the guidelines stated above.

 

 

 

Signature: _______________________________ Signature: ___________________________________

                                                                                                                             "Guarantor"

Title: ___________________________________ Title: ________________________________________

 

Date:____________________________________ Date:________________________________________

 

 

 

 

============================================================================

For Super Cellular & Pager, Inc. Use Only

Date Credit Application Received: _____________________

 

D & B Rating: _____________________________________ SIC #: ______________________

 

Reviewed By: ________________________________ Approved By: _____________________________

============================================================================

 

 
 


Last Modified : 04/05/2008 09:46 PM

Super Cellular

Copyright 1992-2007

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