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Credit Application
FIRM'S LEGAL NAME                              HOW LONG IN BUSINESS:

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DBA'S:

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ADDRESS:                    CITY, STATE, ZIP               TELEPHONE:

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TYPE OF ENTITY:
(  ) CORPORATION          INCORPORATED IN STATE OF ____________        DATE INCORPORATED ______________
(  ) PARTNERSHIP
(  )  SOLE PROPRIETOR

NAME OF PRINCIPAL:

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ADDRESS:                                             TELEPHONE:

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2.    NAME OF PRINCIPAL:

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ADDRESS:                                             TELEPHONE:

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NAME(S) OF CORPORATE OFFICER(S):

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BANK REFERENCE
NAME:                                        ACCOUNT #:

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ADDRESS:

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TELEPHONE:                         BANK OFFICER:

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CREDIT REFERENCES

1.  BUSINESS NAME:                              TELEPHONE:

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ADDRESS:                                   CITY, STATE, ZIP:

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CONTACT PERSON:

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2.  BUSINESS NAME:                              TELEPHONE:

______________________________________________________     ____________________________
ADDRESS:                                   CITY, STATE, ZIP:

_____________________________________________________________________________________
CONTACT PERSON:

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3.  BUSINESS NAME:                              TELEPHONE:

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ADDRESS:                                   CITY, STATE, ZIP:

_____________________________________________________________________________________
CONTACT PERSON:

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OUR CREDIT TERMS ARE TWENTY ONE (21) CALENDAR DAYS FROM DATE SHOWN ON DOMESTIC CONTAINER TRANSPORTATION'S INVOICE.  SHOULD THE CREDIT TERMS AND/OR CREDIT LIMIT BE EXCEEDED AT ANYTIME, ALL FURTHER TRANSACTIONS WILL BE ON A CASH BASIS UNLESS FIRST APPROVED BY OUR CREDIT DEPARTMENT.

I HEREBY CERTIFY THAT ALL THE INFORMATION ON THIS FORM  IS CORRECT AND THAT I  FULLY UNDERSTAND THE CREDIT TERMS SET FORTH ABOVE.  I  AGREE TO THE PROPER PAYMENT IN CONSIDERATION OF EXTENDED CREDIT.  I  ALSO AGREE TO REIMBURSE DOMESTIC CONTAINER TRANSPORTATION FOR ANY LEGAL AND/OR COLLECTION FEES AND EXPENSES REASONABLY INCURRED IN ORDER TO ENFORCE THIS AGREEMENT.



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SIGNATURE OF OFFICER                    NAME (PLEASE PRINT LEGIBLY)

DATE: _____________________________________     TITLE: _____________________________


BANK CONFIRMATION FORM




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DATE


_____________________________________________________________________________________BANK NAME


_____________________________________________________________________________________ADDRESS


_____________________________________________________________________________________CITY, STATE, ZIP


ATTENTION: _________________________________________________________________________    
               ACCOUNT OFFICER


Dear Sir/Madam:

You are hereby authorized and requested to release credit information on the following account(s) to Domestic Container Transportation for their confidential use in determining our credit worthiness,

Account Name:     _______________________________________________________________________

Account Number:     ________________________________________________________________

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Account Name:     _______________________________________________________________________

Account Number:     ________________________________________________________________

Authorized Signature


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Signature of Officer                         Name (Please Print)

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Title