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 Epson Stylus Pro 3800

Application for Credit Account

In addition to filling out this form online you will need to print out, sign and fax this additional form with your agreement

You must meet or exceed $400.00 in monthly purchases to be considered for a credit account. If at any time your purchase volume goes below this amount we reserve the right to cancel your credit account.

All orders are paid by Credit Card until credit references are confirmed. Credit checks may take from one to four weeks. You may choose to fax this form to us to expedite your credit request, this actual physical form you sign must be mailed to our address for your account to remain active. We regret that we are unable to accept accounts for entities outside of the United States.

If you are wishing to use purchase orders on our web site, you must first fill out this form and then send it to us. After your credit account has been approved, you will need to create a username on our web site. The easiest way to get there is to click on the "User Account" button at the top of inkjetart.com. Once you have set up your username, email us so we can hook up your account to the username.

Required Fields in red

Company Information
Company Name (legal)
Doing Business As
Email Address
Principal Phone number - this will be your account number and must be used as the phone number when placing orders
Billing Address
Shipping Address
City, State, Zip
City, State, Zip
Website
Fax
Business Class
Proprietorship   Partnership   Corporation   Other
Years in business
Type of Business
Expected monthly credit requirements in US$
# of employees
Corp ID #
Reseller #
Fed Tax ID or SSN
Dunn & Bradstreet #
Principal Officers / Partners / Owners
Name & Title
Home Phone
Home Address
Name & Title
Home Phone
Home Address
Name & Title
Home Phone
Home Address
Reference Information
Trade Reference 1 & Contact
Phone
Address
Trade Reference 2 & Contact
Phone
Address
Trade Reference 3 & Contact
Phone
Address
Bank and Account #
Phone
Address
Questionaire
Do you use Purchase Orders?
yes   no
Do you pay by
Statement   Invoice
Is the business/ are you financially solvent?
yes   no
Do you agree to inform us if you cannot pay on time?
yes   no
Are you exempt from Utah state sales Tax? (you must also submit a tax exemption certificate)
Tax ID: yes   no
We provide quality products and services, do you agree to pay for work performed to your satisfaction?
yes   no
We pay our bills on time and must charge interest to those who do not. Will you pay interest on bills over 30 days old?
yes   no
If a bill goes over 60 days past due we will charge a credit card that you are required to provide. Do you understand this?
yes   no

Terms and Agreement
Inkjet Art Solutions collects sales tax in Utah. Customers in this state are required to maintain on file with Inkjet Art Solutions a completed sales tax exemption certificate for Utah (TC721). Failure to do so will result in sales tax being collected on all sales. Customers outside of Utah must handle tax liability with their local tax authority.

In order to induce Inkjet Art Solutions to enter into the Agreement and to continue to sell Inkjet Art Solutions' products to the Buyer, the Buyer hereby represents and warrants that it is solvent, that it pays its obligations as they come due and that its liabilities do not exceed its assets. The foregoing representation and warranty shall be deemed to be repeated in each order issued by the Buyer (whether written, electronic or verbal) and incorporated therein by reference, shall be effectively remade, each time a purchase obligation is undertaken, until the Buyer shall notify Inkjet Art Solutions to the contrary. The confidential information contained herein is for the purpose of obtaining merchandise from Inkjet Art Solutions. The information disclosed herein is true and can be relied upon. All payments are due Inkjet Art Solutions in Salt Lake City, Utah.

Buyer agrees to terms of Net 30 days from the date of shipment. Buyer agrees to pay a finance charge of 1.5% (18% annual) of the unpaid balance over 30 days past due and agrees to pay a $25.00 fee for any returned check, and further agrees to pay all costs incurred in the enforcing of this agreement including reasonable attorney's fees, court costs, and collection costs, whether incurred through filing of suit or otherwise. This agreement shall be governed by Utah law and the Buyer submits to the jurisdiction of the Courts of the State of Utah, Salt Lake County. Any costs incurred by collecting this debt will be adding onto the amount that you owe Inkjet Art.

Any payments made by credit card will have a 3% fee added to cover credit card processing fees.

I have read and agree to comply with the policies and procedures of, and as established from time to time by, Inkjet Art Solutions. Furthermore, I do hereby authorize the bank referenced above to release any credit information needed to Inkjet Art Solutions. I also agree to allow Inkjet Art Solutions to charge my credit card in the event of a deliquent account and to occasionally verify the validity of my Credit Card Account. I also agree to notify Inkjet Art Solutions if any of the information on this agreement changes.

I agree to the terms above

In addition to filling out this form online you will need to print out, sign and fax this additional form with your agreement

 
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About Our Company -- who are these guys?

Hours of Operation
Mon-Fri 8:00 am - 5:00 pm
(Mountain time - 2 hours earlier than Eastern, 1 hour later than Pacific)

Retail Store Address
2199 S. West Temple
South Salt Lake, UT 84115/td>
Sales: 800-777-2076
(US toll-free)
801-256-0360
(Utah or International)
801-256-0369 (Fax)
Contact Info / Email Us
 
 
All longevity estimates should be treated as such, Inkjet Art Solutions is not liable for pre-mature fading of prints or damage to printers through use of our products. Be sure to properly research your purchase and follow the directions given. If you need help, please contact us.
For more information regarding our policies, including our return policy, please visit our Policies Page