Credit Application - MCT Companies

We’ll help you get the equipment and service you need. Apply for a line of credit.

Please complete and submit the secure form below. You must provide valid email addresses and phone numbers for all references and contacts in order for us to process your credit application.

If you have questions, please contact:

Barbara Tatosian
626.913.4331; ext 464
Email Barb

Your Name and Email

Your Name(Required)

First Last

Your Email(Required)

Bank Information

Bank Name(Required)

Address(Required)

Street Address Address Line 2 City State ZIP Code

Contact Name(Required)

First Last

Contact Email

Contact Phone(Required)

Contact Fax

Reference 1 Information

IMPORTANT: We will be contacting all three of your references and asking each to complete this form: https://mctcareers.com/credit-application/credit-reference/ You can help by letting all three of your reference contacts know your application is dependent on their doing so.

Company Name

Contact Name(Required)

First Last

Address(Required)

Street Address Address Line 2 City State ZIP Code

Contact Email(Required)

Contact Phone(Required)

Reference 2 Information

Company Name

Contact Name(Required)

First Last

Address(Required)

Street Address Address Line 2 City State ZIP Code

Contact Email(Required)

Contact Phone(Required)

Reference 3 Information

Company Name

Contact Name(Required)

First Last

Address(Required)

Street Address Address Line 2 City State ZIP Code

Contact Email(Required)

Contact Phone(Required)

Accounts Payable Information

Contact Name(Required)

First Last

Contact Phone(Required)

Contact Email(Required)

Prefer Invoices or Account Statements?(Required)

Require a Purchase Order?(Required)

If you DO NOT require a purchase order, please list authorized purchasers below.

Authorized Purchaser #1

First Name Last Name

Phone

Authorized Purchaser #2

First Name Last Name

Phone

Company Purchases Subject to State Sales Tax?(Required)

If company purchases are NOT subject to state sales tax, please provide your state sales tax exemption number and attach a copy of your state sales tax exemption certificate. Links to certificates can be found at the top of this page. NOTE: These links will allow you to fill in the forms and print a copy, or download a copy and fill it in by hand. With either option, you’ll need to scan or take a picture of the form and attach it as part of your application.

State

State Sales Tax Exemption Number

Upload copy of state Sales Tax Certificate

Max. file size: 300 MB.

PDF, JPG, PNG or TIFF files are best.

Credit Terms

Consent(Required)

I agree to the Credit Terms.

Invoices are due upon receipt and delinquent 30 days after invoice date. A service charge of one and one-half percent (1.5%) per month (or 18% per annum) or the highest rate permissible under applicable law, whichever is less, may be added to all delinquent invoices. Service charges are assessed and added to the statement and become a part of the principal obligation owed to MCT Companies.

All open accounts are temporarily placed on c.o.d. (cash on delivery) basis when becoming sixty (60) days past due. If an open account becomes ninety (90) days past due, the account is placed permanently on a c.o.d. basis. Payments may not be withheld for anticipated credits, core returns, or pending warranty. MCT Companies will post any and all applicable credits to your account promptly upon receipt of cores or warranty credit from factory. Should a check be returned on this account, the account holder agrees to pay a returned check fee of $25.00.

The account holder agrees to promptly inform MCT Companies (i) if any of the information submitted on the MCT Credit Application changes, (ii) if the account holder is in default of any of its financial or trade agreements, (iii) if the account holder goes out of business goes under a change of control event or (iv) if the account holder becomes the subject of voluntary or involuntary proceedings under the federal bankruptcy statutes.

The account holder agrees to pay all collection and/or attorney’s fees along with any applicable court costs deemed reasonable in the event legal action becomes necessary to collect any outstanding balance on your account. This agreement embodies the entire agreement between MCT Companies and the account holder. No revocation, partial or otherwise or change, amendment, addition, or modification, shall be valid unless the same be in writing signed by both the account holder and MCT Companies or both their duly authorized agents. It is further agreed that this agreement is entered into in the State of Nebraska and is governed by the laws of the State of Nebraska.

Remit payments to: MCT Companies, P.O. Box 30181, Omaha, NE 68138

This is your credit contract. By submitting the application, you certify for and on behalf of the account holder that: (a) the information submitted in the MCT Credit Application is accurate and complete, (b) you are duly authorized to execute and deliver this agreement on behalf of the account holder, and (c) the account holder is applying for credit for a business purpose, and not for personal, family or household purposes. By submitting the application, you MCT Companies to investigate the references listed pertaining to the account holder’s credit and financial responsibility and further authorize any bank reference or trade reference to release pertinent information concerning the account holder to MCT Companies.

We’ll help you get the equipment and service you need. Apply for a line of credit.

Your Name and Email

Company Information

Bank Information

Reference 1 Information

Reference 2 Information

Reference 3 Information

Accounts Payable Information

Credit Terms