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Yr CW Credit App

The document is a credit application for YRC Worldwide Inc. operating companies YRC, Reddaway, Holland, and New Penn. It requests information such as the applicant's legal name, address, type of business, and financial references. It outlines the payment terms of net 15 days and consequences for late payment including interest charges and collection fees. It also specifies the venue for any legal actions would be in Johnson County, Kansas or Wyandotte County, Kansas.

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Yolanda Lewis
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118 views2 pages

Yr CW Credit App

The document is a credit application for YRC Worldwide Inc. operating companies YRC, Reddaway, Holland, and New Penn. It requests information such as the applicant's legal name, address, type of business, and financial references. It outlines the payment terms of net 15 days and consequences for late payment including interest charges and collection fees. It also specifies the venue for any legal actions would be in Johnson County, Kansas or Wyandotte County, Kansas.

Uploaded by

Yolanda Lewis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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YRC Inc. Credit Risk Management P.O.

Box 7914 Overland Park, KS 66207-0914 Fax 913-234-8987

Please place an “X” by the following YRC Worldwide Inc. operating company(ies) that you would like to apply for credit
and/or an extension of credit:

YRC Reddaway Holland New Penn

Sales Rep Name and Phone # (if known):__________________________________________

CONFIDENTIAL CREDIT APPLICATION AND ACKNOWLEDGEMENT OF TERMS

1. Applicant’s Legal Name _________________________________________________ In Business Since _______________

d/b/a ______________________________________________________ Fed. Tax No. _____________________________

2. Applicant’s Address ___________________________________________________________________________________


Street City State/Prov Zip/Postal Code

3. Phone ________________________ Fax _______________________ St. of incorp. or organization___________________

4. We do business as a Corporation Partnership Sole Proprietor Other ______________________


(describe)
Limited Liability Corporation Limited Partnership

5. If a business entity, please provide full names and home addresses of officers, partners, or owners if you want such
information to be considered:
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________
____________________________________________________________________________________________________

The individual(s) whose information is provide above, who is either a partner or a sole proprietorship of the credit applicant,
recognizing that his or her individual credit history may be a factor in the evaluation of the credit history of the applicant, by
his or her execution below consents to and authorizes the use of a consumer credit report of such individuals by the above
named business credit grantor, from time to time as may be needed, in the credit evaluation process.

6. Type of current business _____________________________________________ DUNS # __________________________

7. The undersigned has filed or has not filed for or been the subject of a bankruptcy as a company or as an individual.
Has filed Chapter 7 Chapter 11 Chapter 13 Date filed _____________________________________

8. Credit availability requested (2 x expected monthly service) $ _________________________________________________

9. All orders are subject to credit approval. The undersigned acknowledges that the extension and maintenance of credit to the
undersigned is at the sole discretion of Carrier(s).

10. The management of Carrier(s) may, at their discretion, establish a fee for any customer checks which are returned for non-
sufficient funds or are dishonored for any reason.
11. Mail freight bills to ____________________________________________________________________________________

Address _____________________________________________________________________________________________
Street/P.O. box City State/Prov Zip/Postal Code
A/P Individual ____________________________ Phone ________________________ Fax _________________________

12. CURRENT FINANCIAL STATEMENTS, TRADE, AND BANK REFERENCES MAY BE REQUIRED WITH THIS
APPLICATION OR AT A LATER TIME IF DEEMED NECESSARY BY CREDIT RISK TO MAKE A DECISION
REGARDING CREDIT AVAILABILITY.

13. SECURITY INSTRUMENTS OR DEPOSITS MAY BE REQUIRED WITH THIS APPLICATION OR AT A


LATER TIME IF DEEMED NECESSARY BY CREDIT RISK TO MAKE CREDIT AVAILABLE TO THE
APPLICANT.

14. The applicant acknowledge(s) the payment terms of Carrier(s) to be: All accounts are due and payable 15 days from
invoice date; and agrees to remit payment in accordance therewith. In the event of a change in the Applicant’s credit
condition, Carrier(s) reserves the right to apply security to delinquent balances, and/or to require additional security as
deemed appropriate. The undersigned further acknowledge(s) that the foregoing payment terms are subject to change without
notice.

15. The applicant agrees that in order to induce Carrier(s) to extend credit, the proper venue and situs for any legal action brought
by either party arising out of this Application shall be the District Court of Johnson County, Kansas or the U.S. District Court
for the District of Kansas located in Wyandotte County, Kansas.

16. ACKNOWLEDGEMENT OF RESPONSIBILITY: IN ORDER TO INDUCE CARRIER(S) TO PROVIDE CREDIT TO THE


APPLICANT, AND IN CONSIDERATION OF SUCH CREDIT BEING EXTENDED, THE APPLICANT AGREES THAT IN THE
EVENT CREDIT ISSUED PURSUANT TO THIS APPLICATION IS NOT RE-PAID IN ACCORDANCE WITH THE ABOVE-
REFERENCED PAYMENT TERMS, THE APPLICANT AGREES TO REIMBURSE CARRIER(S) FOR ALL COSTS, EXPENSES,
CHARGES, AND FEES EXPENDED BY CARRIER(S) IN EFFECTING COLLECTION, INCLUDING BY WAY OF ILLUSTRATION,
COLLECTION AGENTS' FEES, ATTORNEYS' FEES, FILING FEES, ETC., TOGETHER WITH INTEREST THEREON AND ON
THE AMOUNT DUE AT 18% PER ANNUM COMPOUNDED MONTHLY OR AT THE HIGHEST RATE OF INTEREST
PERMITTED BY APPLICABLE LAW, WHICHEVER IS LESS.

17. The applicant is applying for extension of credit. The above information, which the applicant warrants to be true and
correct, is submitted as a basis for considering this Application. Carrier(s) is authorized to investigate relationships with trade
suppliers or financial institutions for the purpose of establishing credit.

18. Submitted this date ________________________________

19. ________________________________________
Print Signatory

20. _________________________________________
Signature of President / Officer / Partner / Owner

To expedite the processing of the credit application, please fax the completed forms to 913-234-8987.

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