We will be happy to work with you in establishing
an adequate line of credit for your business. We request that all interested
customers complete a credit application, requiring trade and bank references.
Based upon the information received, Southern Champion may request full or partial payment in advance in order to ensure receipt of product by the desired date. Should this be necessary, there are various payment options available for your convenience. They include but are not limited to: ACH funds transfer; letter of credit; direct loan, loan guarantee, or finance lease guarantee from the Export-Import Bank of the US; and cash in advance.
All prices quoted, invoices generated, and payments are to be denominated in U.S. dollars ($) and payable in the same currency. Standard export terms are 1% 15, Net 45 days from the date of our invoice.
New Customer Credit Application
Thanks for your interest in Southern Champion Tray, LP. For your convenience in establishing your Company as a new customer, we have provided the attached document to expedite the credit application process. If your Company has a standard credit reference document to submit, please review our application to ensure all information requested is provided.
Please complete this document and fax to:
Corporate Headquarters
Attn: Pat McKinney
800-888-5789
It is important for us to receive one (1) Bank and five (5) Trade references reflecting at least the $ dollar range of orders requested in a 30 day period. Please supply active suppliers who regularly supply goods and/or services of large or moderate dollar amounts. A place has been provided for your signature to approve release of this information to us. (Bank responses request that this signature be an Officer of your Company).
If you have been working with a Sales Representative, please provide their name in the space provided for follow up regarding your account. Thank you for choosing Southern Champion Tray, LP as your supplier of choice and we look forward to hearing from you.
CREDIT APPLICATION (.PDF - 19.5Kb)
Based upon the information received, Southern Champion may request full or partial payment in advance in order to ensure receipt of product by the desired date. Should this be necessary, there are various payment options available for your convenience. They include but are not limited to: ACH funds transfer; letter of credit; direct loan, loan guarantee, or finance lease guarantee from the Export-Import Bank of the US; and cash in advance.
All prices quoted, invoices generated, and payments are to be denominated in U.S. dollars ($) and payable in the same currency. Standard export terms are 1% 15, Net 45 days from the date of our invoice.
New Customer Credit Application
Thanks for your interest in Southern Champion Tray, LP. For your convenience in establishing your Company as a new customer, we have provided the attached document to expedite the credit application process. If your Company has a standard credit reference document to submit, please review our application to ensure all information requested is provided.
Please complete this document and fax to:
Corporate Headquarters
Attn: Pat McKinney
800-888-5789
It is important for us to receive one (1) Bank and five (5) Trade references reflecting at least the $ dollar range of orders requested in a 30 day period. Please supply active suppliers who regularly supply goods and/or services of large or moderate dollar amounts. A place has been provided for your signature to approve release of this information to us. (Bank responses request that this signature be an Officer of your Company).
If you have been working with a Sales Representative, please provide their name in the space provided for follow up regarding your account. Thank you for choosing Southern Champion Tray, LP as your supplier of choice and we look forward to hearing from you.
CREDIT APPLICATION (.PDF - 19.5Kb)
