Payment Terms Application Form

Net 30 payment terms are offered to approved, established companies and government agencies

Please fill in this form with complete information, attach your purchase order, sign it and submit.

Applications will be reviewed by American Conex Management within three business days

 

Begins with 300XXXXX
Example: https://yourwebsite.com
Number Of Years in Business
Main Company or Agency Address
Shipping Container(s) Delivery Address (if different to Company/Agency Address)
Accounts Payable Contact Person
Drag & Drop Files, Choose Files to Upload You can upload up to 2 files.
A signed purchase order issued by your company/agency must be submitted with all credit applications. Payee is: American Conex LLC, 4615 NW 53rd Ave Suite B, Gainesville, FL, 32653, USA You can upload it now, or email it later to sales@americanconex.com
Name of person making this application
Agree to the terms and conditions