credref – Agcor Steel

Credit Reference Request

Credit Reference Request

Contact Information

Accounts Payable Contact Name:

Business Name

Phone/Mobile

Email

Address

Address Line 1

Address Line 2

City

State

Zip Code

Country

Business Information

Number of years doing business?

High credit(the most they have owed)?

Number of checks returned?

Current balance at this time?

Terms of payment?

Average day to pay?

Has their credit line revoked?

Amount past-due?

Overall customer standing: