B&W Quality Growers, Inc.
17825 79th Street
Fellsmere, Florida 32948
(561) 571-0800
CREDIT APPLICATION
1. COMPANY INFORMATION
Company Name
Billing Address
City
 State
 Zip
Shipping Address
City
 State
 Zip
Telephone
 Facsimile Phone Number
Federal Tax ID Number
Contact Person Regarding Payment
Sales Contact Person
2. Officers
Name
 Title
3. INDIVIDUAL INFORMATION
Home Address
Home Phone
 Social Security Number
4. CREDIT REFERENCES  If utilizing a standardized company financial information sheet, you must include at least three (3) references.
Name of Bank
 Address & Phone
 Person to Contact
Name of Supplier
 Address & Phone
 Person to Contact
5. OTHER CREDIT INFORMATION
Credit Limit Requested
 Redbook Credit Rating
Blue Book Credit Rating
 Other Credit Ratings (if applicable)
6. OUR TERMS
Invoices for your purchases are mailed daily. B∓W must be notified in writing, within 10 days of receipt of an invoice, of any discrepancy in billing or receiving product. If B&W is not notified within this time frame it will be conclusively presumed that the invoices are correct in all particulars and that you received all of the items described on the invoice.

We require payment of invoices within 20 days of shipment of the product. If payments are not received timely, B&W may delay shipping or refuse to ship additional product until the payments are brought current. If late payments continue, we will require you to go to a COD method of payment.
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