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Credit Form
balsangroup
2021-04-12T14:23:47+00:00
Credit Application
Step
1
of
7
14%
Business Name
*
Address
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Website
Email
*
Phone
*
Fax
Nearest Johnstone Supply Store
*
Please select your store
PLEASE SELECT
Annapolis MD
Bangor ME
Beltsville MD
Braintree MA
Broomall PA
Burlington, VT
Colmar PA
Downingtown PA
Eagleville/Norristown PA
Lowell MA
Manchester NH
Medford MA
Springfield/Chicopee MA
Troy NY
Waldorf MD
Waltham MA
Westbrook/Portland ME
Woburn MA
Worcester MA
If you do not select a store your application will not be processed.
Type of Business
*
Contractor License #
*
No. of Employees
*
Date Established
*
MM slash DD slash YYYY
OWNERSHIP INFORMATION
Business Classification
*
Incorporation
LLC
Proprietorship
Partnership
LLP
Governement
Date of Formation
*
MM slash DD slash YYYY
State of Formation
Fed ID #
*
Principal Owners, Officers and Partners
Name
*
First
Last
Title
*
Phone
*
Address
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Social Security #
Check to add additional owners
Add
Name
*
First
Last
Title
*
Address
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Social Security #
Check to add more
Add
Name
*
First
Last
Title
*
Address
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Social Security #
Bills are paid by
*
Our company as listed on the first page of this application
A different or parent company
Company Name
*
Phone
*
Fax
Address
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
BANK REFERENCES
1. Select type of account
*
Savings
Checking
Loan
Bank Name
*
Account #
*
Branch
Address
*
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
2. Select type of account
Savings
Checking
Loan
Name
Account #
Branch
Address
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
COMMERCIAL TRADE REFERENCES
Give only names of those you buy from on OPEN ACCOUNT. References WILL NOT be considered unless FULL NAMES and ADDRESSES are included.
1. Reference Name
*
Address
*
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
Phone
*
Fax
Account #
2. Reference Name
*
Address
*
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
Phone
*
Fax
Account #
3. Reference Name
*
Address
*
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
Phone
*
Fax
Account #
Amount of Credit Desired Monthly
*
Sales Tax Exemption #
Upload Tax Exemption Certificate(s)
Drop files here or
Select files
Max. file size: 100 MB.
Purchase Order Required?
*
Yes
No
Statement Required?
*
Yes
No
Authorized Buyers
List the first and last names of each person authorized to purchase on this account.
Billing Instructions
Please detail any special billing instructions here
The undersigned, an authorized agent of
*
hereby submits to Johnstone Supply (“Seller”) this application for credit and/or to update and reconfirm Buyer’s existing account and balance with Seller.
Please review and check all
*
Please review and check all
Buyer hereby authorizes Seller and/or its agents to contact any and all references or banks listed above and check Buyer’s credit reports.
Buyer further authorizes Seller and/or its agents to verify and/or supplement the information listed on this application.
Buyer consents to receive future communications sent by or on behalf of Seller in connection with this application via facsimile or email, except as provided below.
If Seller grants Buyer’s application for credit, Buyer hereby agrees and covenants to make full payment to Seller for all goods purchased no later than the tenth (10th) day of the month following date of invoice.
If Buyer fails to make payment to Seller and Buyer’s account is referred for collection, Buyer hereby acknowledges, agrees, and accepts the levy of collection costs equal to a minimum of twenty-five percent (25%) of the principal amount, plus interest accrued at the highest rate permitted by law beginning on the date of default and continuing through the date of collection. Buyer further acknowledges, agrees, and accepts that collection costs may exceed the minimum of 25% of the principal where the collection efforts incur additional costs and service charges.
If collection efforts require the initiation of suit by Seller’s attorneys, Buyer hereby agrees and covenants to pay reasonable attorney fees and costs associated with the filing of said suit in an amount no less than five percent (5%) of the principal.
If Seller files suit against Buyer in accordance with the terms described herein, Buyer acknowledges and consents to Seller’s power under this provision to file said suit in any court in the state and county of Seller’s choice. Buyer further acknowledges and consents to personal jurisdiction over Buyer by such court, waives any objection to the placement of venue in such court, and agrees that service of process may be made upon Buyer by mailing a copy of the court summons to Buyer at the address listed on this application. Such service of process shall be deemed effective upon Buyer’s receipt.
Signature
*
Signature Confirmation
*
Type Name
First
Last
Title
*
Date
*
MM slash DD slash YYYY
EMPLOYEE REFRIGERANT HANDLING CERTIFICATE
Employee Name
Certificate #
Upload a copy of the refrigerant certificate
Max. file size: 100 MB.
Do You Have Additional Employee Refrigerant Certificates?
Yes
Employee Name
Certificate #
Upload a copy of the refrigerant certificate
Max. file size: 100 MB.
Employee Name
Certificate #
Upload a copy of the refrigerant certificate
Max. file size: 100 MB.
GUARANTY
I,
*
I,
First
Last
XXX-XX-XXXX
*
having a Social Security Number of
and residing at the address of
*
and residing at the address of
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire, Sint Eustatius and Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cabo Verde
Cambodia
Cameroon
Canada
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos Islands
Colombia
Comoros
Congo
Congo, Democratic Republic of the
Cook Islands
Costa Rica
Croatia
Cuba
Curaçao
Cyprus
Czechia
Côte d'Ivoire
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Eswatini
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern Territories
Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Heard Island and McDonald Islands
Holy See
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Isle of Man
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
Korea, Democratic People's Republic of
Korea, Republic of
Kuwait
Kyrgyzstan
Lao People's Democratic Republic
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macao
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Namibia
Nauru
Nepal
Netherlands
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
North Macedonia
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Palestine, State of
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn
Poland
Portugal
Puerto Rico
Qatar
Romania
Russian Federation
Rwanda
Réunion
Saint Barthélemy
Saint Helena, Ascension and Tristan da Cunha
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Sint Maarten
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the South Sandwich Islands
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard and Jan Mayen
Sweden
Switzerland
Syria Arab Republic
Taiwan
Tajikistan
Tanzania, the United Republic of
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkmenistan
Turks and Caicos Islands
Tuvalu
Türkiye
US Minor Outlying Islands
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Venezuela
Viet Nam
Virgin Islands, British
Virgin Islands, U.S.
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Åland Islands
Country
Buyer
*
for and in consideration of Johnstone Supply’s (“Seller”) extension of credit to
Title
*
of which I hold the title of
City
*
hereby absolutely, irrevocably, and unconditionally guarantee to Seller or its successors the payment at
State
*
in the State of
of any obligation incurred by the Buyer or its successors. In the event of Buyer’s failure to pay any of the obligations of the Buyer when due, I hereby agree to bind myself to pay to Seller, on demand, the entire sum owed and due to Seller pursuant to the terms of the credit agreement, including but not limited to, the principal sum, late fees, accrued interest, collection costs, and attorney fees. I hereby expressly waive notice of default, notice of demand, and notice of non-payment. I further waive my right to consent to modification and/or renewal of the credit agreement hereby guaranteed. I understand, acknowledge, and agree that this Guaranty shall be a continuing and irrevocable guarantee of payment to Seller and indemnity for any such indebtedness of the Buyer. I further understand, acknowledge, and agree that this Guaranty will survive any modification and/or renewal of the credit agreement. If Seller files suit to enforce this Guaranty, I acknowledge and consent to Seller’s power to file suit against me in any court in the state and county of Seller’s choice. I further acknowledge and consent to personal jurisdiction over me by such court, waive any objection to the placement of venue in such court, and agree that service of process may be made upon me by mailing a copy of the court summons to the above address. Such service of process shall be deemed effective upon my receipt. By signing below, I fully agree to and am bound by the terms described herein.
Signature
Please check the box to confirm your consent to opt-in for receiving emails and text messages regarding your account
*
I consent
Signature Confirmation
Type Name
First
Last
Δ
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