Setting up an Account

We can usually arrange for credit quickly and easily. All you need to do is fill out our credit application which requests all of the usual business bank and credit information.

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Tax Information

If Yes, please provide list of states and attach certificates

Upload Tax Exempt Certificate(s)

Shipping Information

Preferred LTL Carrier

Preferred Small Box Carrier

Electronic Invoices

McCue submits invoices electronically. Please provide your e-mail address or fax number as your preferred way of receiving invoices

Fax

I hereby represent that I am authorized to submit this application and that the information is warranted to be true. I/We further represent that the customer applying for credit has the financial ability and willingness to pay all invoices according to the terms set forth here.

Signature

Title

Credit Information

Payments in advance will be required for all orders until terms are established. To be considered for payment terms, please provide bank and (3) three trade references that include account numbers and contact information.

Payment terms are Net 30 days.

Your Company

Street address

City

State/Region

Postal code

Your Bank

Bank Name

Bank Contact Name

Bank Email

Bank Phone

Bank Fax

Bank Address

Bank City

Bank State

Bank Zip

Three Trade References

#1 - Company Name

#2 - Company Name

#3 - Company Name