Credit Application - Standard

  • Contact & Addressarrow_drop_down
    Contact Info
    Billing Info
    Using PO Box?
    PO Box
    Is Shipping Address Same as Billing Adress?
    Shipping Info
  • Business Infoarrow_drop_down
    Business Info

    HVAC Certified?
    HVAC Certification
  • Owner Infoarrow_drop_down
    Name & Address Of Owner, Partner Or Corporate Officer

    The undersigned individual who is either a principle of the credit applicant 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, hereby consents to and authorizes the use of a consumer credit report on the undersigned by the above named business credit grantor, from time to time as may be needed, in the credit evaluation process.

  • Service Infoarrow_drop_down
    Service Info
    PO Required For All Purchases?
    Tax Exempt?
    Upload File Information
    Allow Backorders?
    Email Invoices?
    Email Invoices
    Fax invoices?
    Fax Invoices
  • Trade Referencesarrow_drop_down

    I hereby authorize the trade references named below to release information requested for the purpose of obtaining and/or reviewing credit.

    (No banks, utilities, credit cards or COD accounts accepted for trade references)

    Trade Reference 1
    Trade Reference 2
    Trade Reference 3
  • Company Contactsarrow_drop_down
    Contact 1
    Contact 2
  • Consentarrow_drop_down
    Consent To Payment

    The undersigned does hereby agree that this account will be due by the 10th of the month following the statement date on which the purchase appears. Items not paid by the 25th following due date will be charged a service charge based on the maximum rates allowed by the state in which the charge is applicable.

    In consideration of extending credit to the above applicant, the undersigned does hereby guarantee payment of the above account on demand.

    Consent To Terms & Conditions

    The Terms and Conditions as defined on this page are the conditions set forth on each and every sale conducted by Locke Supply Co.

    Limitation of Liability

    Locke Supply Co. is not the manufacturer of any of the merchandise it sells, but is a wholesaler and specifically disclaims any responsibility on its part for failure of any product to perform as advertised and further disclaims any related or consequential damage responsibility in connection with the service or operation of the products sold, such liability being wholly that of the manufacturer.

    Payment Terms

    Discounts are allowed as stated on the invoices if paid by the 10th of the month following billing, Net 25th of the month and considered past due thereafter. All amounts that are due for purchases from Locke Supply Co. are payable at 1300 SE 82nd Street, Oklahoma City, OK 73149. It is further agreed that this agreement is entered into in the State of Oklahoma and is governed by the laws of the State of Oklahoma. It is further agreed that each unpaid invoice will bear interest at the maximum limit allowed by law. It is also understood and agreed that if this sale is placed in the hands of an attorney, and/or collection agency, the Buyer agrees to pay all expenses, including court costs, legal and administrative expenses, attorney and/or collection agency fees paid or incurred by Buyer also agrees to pay for all court costs, recording fees, reasonable attorney’s fees, and other expenses incurred by seller in securing seller’s Mechanics’ Lien rights in the event of default by the buyer to pay according to the terms stated above.

    Receipt of Materials

    Terms of delivery made by our truck are FOB DESTINATION. All material becomes the property of the purchasers upon delivery. Any claims for damage or shortage must be made at the time of delivery and must be noted on the delivery receipt.

    Returned Materials

    MATERIALS RETURNED: Unless due to seller’s error, no materials are to be returned or credit allowed without seller’s prior authorization. Authorized material returned in good condition is credited at invoice prices less a potential restocking fee to cover handling and service charges and expenses. Special ordered, non-stock merchandise may not be returned.


    Use the signature pad below to sign and click "Save Signature" to apply your signature.

    Joint Applicant Signature

    Use the signature pad below to sign and click "Save Signature" to apply your signature.

Please review your application and complete all required fields in order to submit this application.