Please complete both sides. You r application will not be concidered unless your

signature is included

Date___________Sales Representative___________________________Business Fax__________________

Business Name______________________________________________Business Phone________________

Shipping Address______________________________________City/State/Zip_________________________

Billing Address________________________________________City/State/Zip_________________________

Type of Business: Retail________________Wholesale________________Other________________________

Date Established_________________________Present Ownership From_____________________________

Partnership______________________Corporation____________________Individual____________________

Will the Merchandise purchased be for: Resale_______Other________Resale Tax#_____________________

Are you working out of your home: Yes____No____Home Address___________________________________

______________________________________________________Home Phone_______________________

City_______________________State___________________________Zip____________________________

Please help us classify your main area(s) of interest:

___Craft/Hobby Store ___School Teacher ___Fine Art Teacher ___Fine Art Store ___Daycare

___Private School ___Public School other___________________________________________________

Please list business references that you purchase from on an open account (Do not list COD references). For

faster processing, please include fax numbers for all references. Utility companies and banks do not work as

references.

1. Name___________________________Phone__________________Fax#___________________

Address___________________________City/State/Zip____________________Acct. #__________

2. Name___________________________Phone__________________Fax#___________________

Address___________________________City/State/Zip____________________Acct. #__________

3. Name___________________________Phone__________________Fax#___________________

Address___________________________City/State/Zip____________________Acct. #__________

Address___________________________City/State/Zip____________________Acct. #__________

Are You listed in Dun & Bradstreet__________________________Duns#______________________________

Bank_____________________________________________Phone__________________________________

Addresss__________________________________________Acct. #_________________________________

City/State/Zip_______________________________________Contact________________________________

Existing or Past Loans: Yes/No_________________________Acct. #_________________________________

The parties here to agree (whether on open account, invoice, purchase order or otherwise including all

services requested) are subject to the following terms and conditions:

The signer(s) here to agrees that all amounts due for goods and services purchased from Quality Art, Inc. are payable at

200 E. 52nd St. Boise, Idaho 83714

The Signer(s) hereby agrees that all amounts due to Quality Art Inc. are payable 30 days following the date of purchase. If

any amounts due to Quality Art, Inc. are not paid within said period , a service charge of 18% per annum shall apply to the

balance until paid in full.

The signer(s) agrees to pay in the event this account becomes dilinquent, any and all collections costs to Quality Art, Inc.

This includes, but is not limited too, all court fees and attorney fees.

installments, but are payable in full as stated herein.

I hereby certify that the information on this Credit Applicatio/Purchase Agreement is correct. If this application is accepted, I

agree to the terms and conditions outlined in the Purchase Agreement. The applicant authorizes Quality Art, Inc. to investigate

all credit references and any other matters pertaining to it’s financial responcibilities.

Company Name___________________________________________________________________________

Authorized Signature_____________________Please Print or Type Name/Title ______________________

Authorized Signature_____________________Please Print or Type Name/Title ______________________

To induce Quality Art Inc. to approve this credit application and purchase agreement and in consideration of it’s doing, we

the undersigned hereby jointly, severaly and peronally guarantee the above corporate purchaser’s full performance of said

purchase agreement and hereby agree to indemnify Quality Art, Inc. against any and all damage, loss and expenses

incurred in accordance with the above agreement. The above purchase agreement may be modified by Quality Art, Inc.

and the Corporate purchaser executing same without notice to the undersigned and without affecting this indemnity and

guarantee. Quality Art, Inc. may enforce this agreement against the undersigned or any of them jointly or several, whether

or not action is taken by it against the Corporate purchaser.

Authorized Signature_______________________Please Print or Type Name/Title ______________________

Authorized Signature_______________________Please Print or Type Name/Title ______________________