Credit Application

Credit Application for Parts, Service, Lease, and Rental Application ONLY. For truck financing please visit: Truck Credit Application

 

LAKESIDE INTERNATIONAL, LLC
BUSINESS ACCOUNT AGREEMENT

REQUIRED DOCUMENTATION/WHERE TO SEND YOUR APPLICATION

Lakeside International, LLC. requires that all requested documentation be received before the application process begins. Should you have any questions, please call 414-353-4800. If business entity is a tax-exempt organization, please provide tax-exempt documentation. Using the form below, please complete all sections of the application, including the Personal Guaranty Section if necessary, include the requested financial information, and MAIL OR FAX TO Lakeside International, LLC., 11000 W. Silver Spring Rd., Milwaukee, WI 53225 FAX: 414-353-4847

Department of Requested Credit

Choose all that Apply(Required)

A. Requested Credit Line

Are Purchase Orders Required?(Required)
Check box if additional documents are attached for consideration
Max. file size: 30 MB.

B. Business Information

Business Branch Address(Required)
Business Corporate Address (If different)
Max. file size: 30 MB.

C. References (four (4) required)

Trade Reference 1
Trade Phone #
Trade Reference 2
Trade Phone #
Trade FAX # or Email
 

D. PERSONAL GUARANTY (Required for all Sole Proprietorships and Partnerships. Also required Corporations in business less than 2 years)

As an inducement to Lakeside International, LLC. to finance the purchase of goods or services by the business that has signed the Business Account Application, the undersigned (“Guarantor”) unconditionally guarantees the prompt payment when due, or on demand, of the full amount of indebtedness due to Lakeside International, LLC. from the Business Entity, including all charges, expenses and fees (collectively, the “Account”). Guarantor authorizes Lakeside International, LLC. to investigate Guarantor’s business and/or personal credit and to furnish information about the account and Guarantor to credit reporting agencies and others, including Lakeside International, LLC. affiliates.  All Fields Required.

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Home Address (if different than the business address)
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E. Signature

APPLICATION FOR ACCOUNT WITH LAKESIDE: 
This application is made with the understanding and agreement that:

  • All Invoices for Parts and Service work are due by Net 30 days; Invoices for Rental and Lease accounts are due by Net 10 days.  We are a material supplier; therefore, “pay when the owner pays” terms do not apply to us by Wisconsin Law.
  • Accounts that age past 90 days will be placed on Credit Hold.
  • Accounts that do not remain current will be closed or changed to C.O.D. status.
  • Authorizes Lakeside to check Business Credit and contact Business References.
  • Accounts Inactive for 1 year will be closed.

This Application acknowledges the right to inquire and agrees to our terms and credit hold instituted on all accounts aging over 90 days. If suit action by an attorney is instituted, reasonable attorney fees will be the responsibility of the applicant. 

 

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