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The Credit Agreement/Application


Are you an existing Anda Customer?*
Please do not include dashes (Example 123456789)
Please attach a copy of your W-9 form.
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Legal Name Address (Main office)*
Contact Name*
Billing/Statement Address (if different than Main Office)*
Accounts Payable Contact Person*



Customer agrees to receive invoices and statements by one of the methods below:

STATEMENT AND INVOICE DELIVERY:*

SHIPPING INFORMATION

Ship to Address*
Is there more than one ship to address? If yes please add in fields provided below.*
Ship to Address #2
Ship to Address #3
Ship to Address #4
Ship to Address #5

OWNER INFORMATION

Ownership Type*
Principal Owner(s) or Stakeholder(s)*
Please do not include dashes in your response (Example 123456789)
Is there more than one owner?*
Additional Owner Information
Please do not include dashes in your response (Example 123456789)
Additional Owner Information
Please do not include dashes in your response (Example 123456789)
Additional Owner Information
Please do not include dashes in your response (Example 123456789)
Address of Controlling Entity

Additional Information Required:

If estimated monthly sales are greater than $100,000.00, please attach the previous 2 years Annual Financial Statements (Balance Sheet, Income Statement, Cash Flow Statement, and Notes to the Financial Statements if applicable.
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Please attach additional supportive documentation.
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REFERENCES

Address
Address
Contact Name*
Address*

TERMS AND CONDITIONS

Undersigned has read the terms and conditions stated herein and agrees to all of those terms and conditions.

Print Name*
Date*
Use your mouse or finger to draw your signature above

AUTHORIZATION FOR ACH PAYMENT (OPTIONAL)

Do you wish to be setup for ACH Payments?*
Bank Address*
Authorized Contact Name*
Alternate Contact Name
PLEASE ATTACH A COPY OF A VOIDED CHECK AND RETURN WITH CREDIT AGREEMENT/APPLICATION*
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File uploads may not work on some mobile devices.

Customer authorizes ANDA to initiate debit entries from Customer’s account indicated above and Customer authorizes the financial institution named above (the “Institution”), to debit the same such account. Authority to initiate debit entries shall remain in full force and effect until ANDA and the Institution have received written notice from the applicant of its termination of such authorization. Customer acknowledges that it has a legal right to stop payment of a debit entry by notification to the Institution; provided, prior to such notification, Customer shall provide sufficient written notice to allow ANDA to take any necessary action to avoid disruption of payments from Customer.

Print Name*
Date*

SECURITY AGREEMENT AND GUARANTY, VENUE AND JURISDICTION

Name
Date
Please do not include dashes in your response (Example 123456789)
Home Address
Name
Date
Please do not include dashes in your response (Example 123456789)
Address

Anda Internal User Only:

Date Received
Date Completed
Reviewed By
Progress