CREDIT APPLICATION FOR SERVAPURE
How to Request Line of Credit
We strive to make ordering from Serv-A-Pure as easy as possible and try and offer as many ways to order from us as we can. The following is how to request a line of credit from ServAPure Company
Download Credit Application Form
Credit application form is available at the link below named "CREDIT APPLICATION". This format can be digitally filled out, printed, signed, and returned to ServAPure Company. See below on return instructions.
Return Instructions
Once your credit application is filled out, and signed you can return it to:
- E-mail (preferred) to: servapure@servapure.com
- Fax to: 989-892-1092
- Mail to:
ServAPure Co.
Attn: Credit Processing
6780 Westside Saginaw Rd.
Bay City, MI 48706 USA
Default Terms
New accounts are default Net 30 Day, unless you receive an exception in writing from Serv-A-Pure Company.
Finances Charges
Finance charges are added to accounts that are past their Net 30 days terms. Finance charges are 1.5% of the total amount due per month (18% annually).
Purchase Orders
We accept all corporate purchase orders once a credit check has been performed. If you would like to order via PO, please email us at orders@servapure.com or fax us at (989) 892-1092 the PO along with a company credit application. Once your credit application has been processed we will notify you, and ship out the items on your ordered.
Sales Tax
Orders are subject to state sales tax. Companies that are tax exempt must include their company name as a part of their order. Your company name as ordered must match the company on your tax exemption certificate for your tax exception request to be accepted.
Downloads