| Dear Valued Customer: |
 |
| All-State Industries
values our relationship with your company and
we want to keep you abreast of any changes or
updates in the way we do business. We require
a signed credit application from all new customers
and an updated signed credit application from
existing customers every two years. |
|
| Our credit policy
states that any invoice that reaches 60 days will
automatically put the account on credit hold unless
there have been special terms worked out prior
to the sale or there is a problem with the order
that is being resolved. |
|
| If you have any questions
or concerns on these policies please let me know
so we can address them together. |
|
| To fill out our On
Line Credit Application please select the link
below. |
|
| We look forward to
serving your needs in the future. Thank you
for your continued patronage. |
|
| Sincerely,
Doug Tibken | Chief Financial Officer | 800-247-4178
EXT. 232 - Direct 515.453.2532 |
|
| |
| Continue
To Our On Line Credit Application | Download
A Copy Of Our Sales Policy |
| |
| NOTICE:
The federal Equal Credit Opportunity Act prohibits
creditors from discriminating against credit applications
on the basis of race, color, religion, national
origin, sex, marital status, age; (provided the
applicant has the capacity to enter into a binding
contract); because all or part of the applicant’s
income derives from any public assistance program;
or because the applicant has in good faith exercised
any right under the Consumer Credit Protection
Act. The federal agency that administers
compliance with this law concerning this creditor
is Federal Trade Commission, Equal Credit Opportunity,
Washington, D.C. 20580 |
