Check Shipping Container Payment Terms

PAYMENT TERMS APPLICATION FORM

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

Please fill in the form with complete information, attach your PO, sign and submit

Applications will be reviewed by Conex Depot management within 3 business days

Conex Depot Order #

Company or Agency Name *

Company or Agency Website / URL *

Years in Business *

Main Company or Agency Address *

Address Line 1

Address Line 2

City

State

Zip Code

Shipping Container(s) Delivery Address (if different to Company/Agency Address)

Address Line 1

Address Line 2

City

State

Zip Code

Accounts Payable Contact Person *

First

Last

This person is responsible for payment of the account

Accounts Payable Phone *

Accounts Payable Email *

Purchase Order File Upload

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: Conex Depot Inc, 187 E Warm Springs Rd Suite B237, Las Vegas, NV 89119, United States. You can upload it now, or email it later to [email protected]

Name of person making this application *

First

Last

Position *

Date *

Phone *

Email *

Signature *

Clear Signature

Agree to the terms and conditions *

I hereby certify that I am authorized to sign this purchase order application on behalf of the company or agency listed on this form. I further certify that I have read, understood and agree to the purchase order terms and conditions listed here

PAYMENT TERMS APPLICATION FORM

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

Please fill in the form with complete information, attach your PO, sign and submit

Applications will be reviewed by Conex Depot management within 3 business days

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