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Collects company identity, billing and shipping addresses, net terms (NET 30), expected credit currency and amount, business history, and banking plus trade references from recent suppliers. Includes shipping notification email instructions, certification of accuracy, authorization for credit inquiries, confidentiality obligations, dispute contact details, and explicit credit terms covering payment timing, deferred payment conditions, interest for late payment, suspension rights for after-sales issues, and order cancellation rules.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/credit-application-form-data-center-cloud-computing-credit-account-terms-and-conditions/256723/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/credit-application-form-data-center-cloud-computing-credit-account-terms-and-conditions/256723.png","ImageObject",442,249,{"name":88,"@type":89},"Gelato","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-25","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information is required to complete the credit application?","Question",{"text":109,"@type":110},"The form requests legal business name, registered and billing addresses, phone/email/fax, nature of business, years in business, expected credit currency and amount, plus shipping address details if different. 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No.\\#   Bank Address:    \nBank Telephone \\#   Contact Bank Fax \\#    \nBusiness Trade Reference  \nCompany Name 1:   Address:  Name of Contact Person:  Title:   \nPhone:  Fax:  Email:    \nCredit Application Form  \nData Center & Cloud Computing  \nCompany Name 2:   Address:  Name of Contact Person:   Title:   \nPhone:  Fax:  Email:   \nCompany Name 3:   Address:  Name of Contact Person:   Title:   \nPhone:  Fax:  Email:   \nShare Order Shipping News  \nFriend’s name:  Email:    \nFriend’s name:  Email:  (Note: Shipping notice will be sent to the email placing the order (by default) and the email entered.)  \nI hereby certify that above all information contained is complete and accurate . All information has been furnished with the understanding that it is to be used to determine the amount and conditions of the credit to be extended.  \nTerms and Conditions for Credit Account  \n(Please read carefully before signing)  \n1. All amounts of Net 30 orders placed on FS.COM shall be due and payable within 30 days from the date of shipping.  \n2. About Deferred Payment  \nIf the purchaser has a reason of force majeure and informed FS.COM in written notice before due date, the payment can be deferred to 15 calendar days after the due date.  \nIf the purchaser fails to make any payment within 15 calendar days after due date without prejudice to any other right or remedy available to the FS.COM, FS.COM shall limit the purchaser's credit and be entitled to charge purchaser interest at the rate of one percent (1%) per month above base rate from time to time, until payment in full is made (a part of a month being treated as a full month for the purpose of calculating interest) .  \n3. After the purchaser receives the goods, if an after-sales issue is caused by FS.COM, the purchaser is allowed to suspend the payment until the purchaser receives the repaired or replaced product.  \nIf the after-sales issue is caused by the purchaser, the purchaser cannot refuse to pay for the order.  \n4. About canceling the order  \nIf a purchase order is to be canceled, please inform your sales representative in advance in written notice. FS.COM will audit, give you feedback, and instruct you on the cancellation process.  \nIf the order cancellation is caused by FS.COM (for example defect or wrong products received), the purchaser is allowed to cancel the order.  \nIf the order cancellation is caused by the purchaser, and the purchaser has not formally stated and negotiated with FS.COM in  \nadvance, the order cannot be canceled.  \nCredit Application Form  \nData Center & Cloud Computing  \n5. By submitting this application, you authorize FS.COM to make inquiries into the banking and business trade references that you have provided.  \n6. All information provided by purchaser under this agreement is confidential, FS.COM shall not disclose or make public any information to a third party unless the disclosure, publicity and application of the confidential information is approved ","cbCaiaF2qT0NfIdh","https://ap.wps.com/l/cbCaiaF2qT0NfIdh","pdf",95412,"English","# Credit Application Form\n## Company and Credit Details\n## Banking and Trade References\n## Share Order and Shipping News\n## Certification and Authorization\n## Terms and Conditions for Credit Account\n## Signature and Submission Requirements","[{\"question\":\"What information is required to complete the credit application?\",\"answer\":\"The form requests legal business name, registered and billing addresses, phone/email/fax, nature of business, years in business, expected credit currency and amount, plus shipping address details if different. It also requires banking reference and business trade references, including company name, address, contact person details, and contact information.\"},{\"question\":\"What are the payment terms for NET 30 orders?\",\"answer\":\"Amounts for Net 30 orders are due within 30 days from the shipping date. The form also defines conditions for deferred payment, including force majeure notice before the due date.\"},{\"question\":\"Can the purchaser suspend payment or cancel an order?\",\"answer\":\"After goods are received, payment may be suspended if after-sales issues are caused by FS.COM until the product is repaired or replaced. Order cancellation is possible when cancellation is caused by FS.COM; cancellations initiated by the purchaser require prior formal notice and negotiation with FS.COM.\"}]","Credit Application Form - Data Center & Cloud Computing - Credit Account Terms and Conditions | PDF"]