Business Credit Application

Apply for Net 30 terms on MaterialHandling.com. Most applications are reviewed within 1 business day. Approved accounts check out on terms with a PO number — invoices are due after shipment.

Complete business info + 3 trade references and a bank reference
Attach your W-9 (PDF) — required for all credit accounts
An authorized officer signs electronically below

1 · Business Information

Legal business name * DBA / trade name Entity type * Federal EIN * Years in business * D-U-N-S number (optional) Website Company phone *

Billing address * Suite / floor City * State * ZIP *

2 · Accounts Payable Contact

AP contact name * AP email * AP phone *

3 · Credit Request

Requested credit line (USD) * Estimated monthly purchases (USD) Requested terms

4 · Trade References (3 required)

Company 1 * Contact Phone * Email

Company 2 * Contact Phone * Email

Company 3 * Contact Phone * Email

5 · Bank Reference

Bank name * Bank contact / branch Bank phone Account type

6 · Documents

W-9 form (PDF, required) * Resale / tax-exempt certificate (optional)

Need a blank W-9? Download from IRS.gov. Max 8 MB per file.

7 · Authorization & Electronic Signature

Authorized signer name * Title *

Type your full legal name as your electronic signature * I certify the information above is true and complete. I authorize MaterialHandling.com / Premier Handling Solutions to contact the listed trade and bank references to verify credit standing. If approved, the business agrees to pay all invoices within the approved terms; past-due balances may accrue a 1.5% monthly finance charge and suspend terms privileges. This electronic signature is legally binding (E-SIGN Act, 15 U.S.C. §7001). Optional — personal guarantee: the signer personally guarantees payment of this account (may improve approval odds and credit line for newer businesses).

Reviewed by a human credit manager — no automated decisions. Questions? Call (855) 719-1415.

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