Credit Application

If you'd like to establish terms with American Fire Supply and use purchase order numbers to track and pay for sales orders, please fill out the form below.

If you prefer, you may Download the Credit Application and the completed credit application can be emailed to accounts@americanfiresupply.com or faxed to 978-345-7572 and our credit department will promptly take care of it.

Company Information
First Name
Last Name
First Name
Last Name
$
Files must be less than 2 MB.
Allowed file types: jpg jpeg png pdf.
Vendor Reference 1
Vendor Reference 2
Vendor Reference 3
Vendor Reference 4
Bank Information
First Name
Last Name

I/we the undersigned, request that American Fire Supply sell and deliver products to the customer as stated above; and further certify that the statements made on this application are true and correct. I/we agree that:

  1. All invoices will be paid according to your stated terms as invoiced.
  2. In the event that there is a delinquency in payment, I/we will pay a late payment of 1.5% per month on all invoices over 30 days past due.
  3. In the event of default, I/we personally guarantee to pay all invoices, collection costs, and attorney’s fees.
  4. I/we will notify you immediately of any change of ownership or operations. I/we further declare that I/we have the authority to apply for credit on behalf of the herein named business or individuals and hereby authorize you to make inquiries and investigate as necessary for credit purposes.