2100 Monroe Hwy, Athens GA 30606   Phone: (770) 725-2261  Fax: (770) 725-1420

Click here to download a pdf version of our credit application.

Forms must be printed, completed, and signed on ALL pages.

A minimum of 3 trade references (for professional contractor) and 1 bank reference are required and must include: Phone numbers, account number and type of bank account.

Trade references must be accounts that are open accounts. Open accounts are accounts that must be paid in full each month. No revolving or installment accounts are allowed as references.

Your social security number and date of birth are required to obtain a report from the credit bureau.

Specify your desired credit limit.

If you are opening an account for a partnership, ALL partners must sign the credit application form.  

Complete and sign the Bank Reference and Credit Bureau Release form. Banks will not release information to us without a signed release form. Include a bank/loan officer contact if you have a construction loan.

Do not include credit card references. These will appear on the credit report.

Applications may be faxed to 770-725-1420 to begin processing, but we require the original signed paper documents to be delivered and on file before we activate the account.

 

Our account terms are net 10 prox -  NET payments of invoices are due by the 10th of the following month. Interest charges of 2% per month (24% APR) are applied to unpaid overdue balances. We apply payments first to interest and other fees, then against the oldest charges to your account.