| 1. | Merchant Application - We will require you to complete the Merchant Application* so we have additional information on your
business including the Legal Name, Federal ID# and Trade Credit References. It must be completed and signed by an officer
of the company. |
| 2. | Names and Addresses of all active commercial customers - From this list we will assign a customer number to
each account along with a per invoice sale limit. We will send you an account listing for your records and ask that you
enter this information into your system. This will give you a way to print our account number on each invoice before
sending them to IBS. |
| 3. | Accounts Receivable Aging - From your aging, we will examine your customers' account activity. |
| 4. | Letterhead Paper - We will type a letter on your business letterhead informing each customer that IBS will now be
providing the billing for your company. Click here* to view a sample letter. |
| 5. | Financial Statements - To approve you as a client, we ask that you furnish us with a business financial statement
outlining the current financial status of your company. A Personal Financial Statement* may also be required. |
| 6. | Articles of Incorporation - We will need this to file all Uniform Commercial Code documents correctly.
|
| 7. | 2 Years Tax Returns on Company - If available.
|
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