Corporate Orders - Application for Credit Form
For your convenience, this page pertains to customers whose orders amount to $250 or more. To facilitate your order, please print out, complete, and fax this completed application to Century Business Solutions at: 1-888-212-0205. Thank you!
Print. Complete. Fax.
Click on the icon to the left to open the application.
Terms and Conditions
The conditions and terms of this application are subject to review at any time and may be modified and/or terminated at any time by New Century Direct. Prices are subject to change without notice. Damages/shortages must be reported within seven (7) days from the day the merchandise is received. Returns are not acceptable without a Return Authorization Number from New Century Direct. All returns must have the purchase order number, sales order number, or invoice number. Freight must be prepaid on all returns. Returns are subject to a restocking charge depending on the condition of the merchandise and packaging. Returns accepted 30 days past original invoice date require a customer service exception. For an exception, please contact your NCD sales representative. Payment terms are Net 30 days. Written authorization -purchase orders are required for all bill-me orders.