• Request for Credit Approval

  • Thank you for your interest in Flatley Dock System. Please complete the form below and a Flatley Sales Representative will contact you.

  • Officers of Corporation

  • Bank Reference

  • Business/Trade Reference

  • Contact Information

  • I represent that the above information is true. I authorize FLATLEY DOCK SYSTEMS, INC. to make such credit investigation as seen fit, including contacting the above trade references and bank and obtaining credit reports. I authorize all trade references, banks, and credit reporting agencies to disclose information concerning the financial and credit history of my company.


    The Undersigned agrees to 30 day payment terms, and any amount overdue to be charged 2% compound interest per month. Usage and/or signature constitutes agreement to pay amount invoiced/quoted for services rendered. If this bill is referred for collections, debtor agrees to pay creditor, (and/or his agent), the original bill, (including interest), plus all costs for collection including any court cost.


    THE UNDERSIGNED AGREES THAT ALL FIRST TIME EQUIPMENT ORDERS FOR NEW CUSTOMERS WILL REQUIRE A 50% DOWN PAYMENT AT THE TIME OF ORDER PLACEMENT. ORDERS ARE NOT PROCESSED INTO THE PRODUCTION SCHEDULE UNTIL RECEIPT OF THE DOWN PAYMENT. DELAYS IN RECEIPT OF THE DOWN PAYMENT MAY RESULT IN DELAYS IN DELIVERY. BALANCE OF FIRST ORDERS ARE SUBJECT TO CREDIT APPROVAL HEREIN. UPON SATISFACTORY SETTLEMENT, THE DOWN PAYMENT REQUIREMENT MAY BE LIFTED FOR SUBSEQUENT ORDERS. SUBJECT TO FLATLEY DOCK SYSTEMS, INC’S DISCRETION.


    I have the authority to bind the Corporation

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