Applying For An Account/Credit Application

Download our credit application form

At Power Building Products, we offer open lines of credit not only to professional contractors but also to individuals and homeowners.

Our terms of sale are "Net 10th" which means anything bought in one month is due by the 10th of the following month. Our billing cycle ends on the 28th of each month so purchases made up to and including the 28th would be due the following month on the 10th. Purchases made on the 29th, 30th or 31st would be treated as if they were already in the following month and would be due the 10th of the second month following the month of purchase. After the 10th of the month, there is a 5 day grace period. After the grace period interest in the amount of 2% (24% APR) is added to all outstanding invoices on the 16th of each month.

The only type of account we offer is the open account - the type of account that must be paid in full each month. We do not offer revolving accounts or installment accounts.

To apply for an account, first Download and print the credit application form then decide which category best suits you.

For the professional contractor:

Complete page one being sure to specify billing address, list 3 trade reference and a banking reference. Also be sure to sign the bottom of the application. If it is a partnership, both partners must sign the bottom of page one.

Complete page two, the personal guarantee page, being sure to print your name at the top and sign at the bottom. Include your home address information even if it is not your business billing address. The references in the middle of the page can be omitted.

Complete page three, the bank reference and release form page, being sure to list the same bank you put on page one, the account number and an additional bank reference if applicable. If you have a construction loan, be sure to include all contact information regarding the loan. And finally be sure to give social security number and date of birth. This information is necessary to pull a credit report.

For the individual or homeowner:

Complete page one being sure to specify the billing address. If you have any trade references list them here, but it's okay to leave this item blank. Not having trade references for an individual won't be held against you when applying for an account. Be sure to sign the bottom of the form.

Complete page two, the personal guarantee page, being sure to print your name at the top and sign at the bottom. Include your home address information even if it is not your business billing address. The references in the middle of the page can be omitted.

Complete page three, the bank reference and release form page, being sure to list the same bank you put on page one, along with the account number and an additional bank reference if applicable. You must have a construction loan to be able to open an account as an individual/homeowner. Be sure to include all contact information regarding the loan. And finally, be sure to give your social security number and date of birth. This information is necessary to pull a credit report.

Helpful Hints:

• Be sure to sign all forms, give as much information as possible, print clearly, and provide as many contact phone numbers as possible.
• Specify a desired credit limit.

Completed applications can be faxed to 770-725-1420, mailed to P.O. Box 326, Bogart, GA 30622 or dropped by in person at 2100 Monroe Hwy, Bogart, Ga.

If an application is faxed, we can begin processing the information, but we must have the original on file in order to open the account. If you choose to fax the application, we can begin processing it to speed up the process, but we must have the original before the account can be opened.

If you have any questions, please feel free to call 770-725-2261 and ask for someone in Accounts Receivable or the Office Manager.