Company Information
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Bank References
Credit Reference #1
Credit Reference #2
Credit Reference #3
Supporting Documentation

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CREDIT TERMS: Accounts not paid by the 30th of the month are subject to a finance charge of 1.5% per month on the unpaid balance which is 18% per year. Any account 60 or more days past due will revert to a C.O.D. status.

Applicant agrees to pay any collection costs incurred to collect the amount due, including reasonable attorney’s fees. The applicant May/ May Not submit a financial statement. The applicant submitting the containing information as an inducement to grant credit warrants that the information submitted is true and correct. Roppel’s is authorized to investigate the credit references listed, as well as utilize all customary sources of credit information including credit reporting agencies and direct investigation.

In consideration of credit being extended by ROPPEL INDUSTRIES, INC. to the above named applicant for merchandise to be purchased whether applicant be an individual or individuals, a proprietorship, a partnership, a corporation, or other entity, the undersigned guarantor or guarantors each jointly and severally hereby contract and guarantee to ROPPEL INDUSTRIES, INC., the faithful payment, when due, of all accounts of said applicant for purchases. The undersigned guarantor or guarantors each hereby expressly waive all notice of acceptance of this guarantee, notice of extension of credit to applicant presentment and demand payment with respect to any security held by ROPPEL INDUSTRIES, INC., extension of time of payment to applicant, acceptance of partial payment, or partial compromise, all other notices to which the undersigned guarantors might otherwise be entitled and demand for payment under this guarantee. Any revocation of this guarantee shall be in writing and delivered to ROPPEL INDUSTRIES, INC., before said revocation becomes effective.
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