The Bay State Envelope Credit Application is used for establishing credit and for the proper setup of a customer account. 

If you wish to open up a new Account and line of credit with Bay State Envelope, please fill out the form below and indicate your agreement at the bottom. Please have all banking and reference information before you start.

When completed, you will be presented with an immediate confirmation report, which you must print, sign and fax. After we receive the fax and complete our credit check, a Bay State Envelope Customer Service Representative will call you.

If you prefer to fill out the form by hand, click here for the printer-friendly version and fax that in to us. 
To get the Document Reader, click this button: Click to get Acrobat Reader...

Customer Information

Invoice To:

(Red Indicates Mandatory Field)
Company Name: 
Attention: 
Address: 
City: 
State: 
Zip: 
Phone #: 
Email: 
   

Ship To: (If Different from Invoice To:)
Company Name: 
Attention: 
Address: 
City: 
State: 
Zip: 
Phone #: 
   
General Business Information
   
Credit Line 
Request: 
Other Amount: $ per month
 
Nature of Business: 
Structure of Business:   
Individual 
Partnership 
Corporation
 
Years in Business: 
Year of Inc.: 
State of Inc.:
Federal Tax ID#:

 

  

Information of Owner(s) or Authorized Officer(s) of Corporation:

  Name Address

  Name Address

  Name Address

 
Are Purchases to be 
 Tax Exempt?  		Yes*
No 		* If answer to either
is Yes, please 
fax a copy of your 
Tax Exempt or Resale
Certificate to  
(508) 337-8990
     
Are Purchases to 
be for Resale?  		Yes*
No
     
Accounts Payable Contact
Accounts Payable Phone
Buyer Contact
Buyer Phone
   
References

 
I/We/Our firm request(s) an open credit line with Bay State Envelope as a convenience in purchasing printed material.  The references provided below may be contacted for the purpose of obtaining information relative to our firm. The information listed can be relied upon as complete, accurate, and truthful, to the best of my knowledge.
   

Bank Reference:
Bank Name:
Bank Address:
City:
State:
Zip:
Phone Number:
Fax Number:
Checking Account Number:
Loan Account Number:
   

Business Credit References:

Name                          Address                                       Phone #       Fax #

 

 

 

   

 
Agreement:

I/We,    Agree  / Do Not Agree        completely to the following:   To pay Bay State Envelope within net 30-day terms.  The corporation, the corporate officer (agent), agrees that Bay State Envelope shall be paid its necessary and responsible costs and expenses incurred including a reasonable attorney’s fee due to litigation arising out of collection of any unpaid amounts owed by the customer.  Customer agrees to pay to Bay State Envelope a late charge, in an amount equal to 1.5% per month of the total amount of any late payment. 
 

 

Click once below and wait for your Conformation Report to appear...
Print it, Sign it and Fax it to us...we will contact you shortly! Thank You!