1. Business Information

Full legal business name *

Main billing contact (first, last name) *

Billing address 1 *

Billing address 2 (suite #, apt #, unit #)

Billing city *

Billing state *

Billing zip *

Is physical address and billing address the same? *

Physical address 1 *

Physical address 2 (suite #, apt #, unit #)

Physical city *

Physical state *

Physical zip *

Billing contact phone number

Billing contact email address *

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Type of ownership *

Federal Tax ID (EIN) *

9 digits, no dash.

EIN (if you have one)

Optional for sole proprietors. No EIN? Leave blank and we'll contact you securely.

D-U-N-S Number

MET PRO account email (signed in) *

Filled in from the account you are signed in with. This application will be linked to that account.

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2. Company Financial Information

How many years in business? *

Total sales in the last 12 months ($)

Avg. monthly purchases ($)

Credit amount requesting ($) *

Has your company ever defaulted on a payment? *

Please indicate payment amount and why *

3. Principal Information (individuals with at least 25% equity in company)

#1 Principal first name *

#1 Principal last name *

#1 Principal title

#1 Principal home address 1 *

#1 Principal address 2 (apt/unit)

#1 Principal home city *

#1 Principal home state *

#1 Principal home zip *

Is there another principal with 25% or more equity in the company? (check if yes)

#2 Principal first name *

#2 Principal last name *

#2 Principal title

#2 Principal home address 1

#2 Principal address 2 (apt/unit)

#2 Principal home city

#2 Principal home state

#2 Principal home zip

4. Trade References (3 required)

#1 trade reference company name *

#1 trade reference contact name *

#1 trade reference address 1

#1 trade reference address 2

#1 trade reference city

#1 trade reference state

#1 trade reference zip

#1 trade reference phone *

#1 trade reference email

#2 trade reference company name *

#2 trade reference contact name *

#2 trade reference address 1

#2 trade reference address 2

#2 trade reference city

#2 trade reference state

#2 trade reference zip

#2 trade reference phone *

#2 trade reference email

#3 trade reference company name *

#3 trade reference contact name *

#3 trade reference address 1

#3 trade reference address 2

#3 trade reference city

#3 trade reference state

#3 trade reference zip

#3 trade reference phone *

#3 trade reference email

5. Bank Reference

Bank name *

Bank Phone *

Bank contact name

Bank address 1

Bank address 2 (suite #, unit #)

Bank city

Bank state

Bank zip

Bank acct # (last 4 only) *

For security, enter only the last 4 digits.

Business or personal?

Checking or savings?

Authorization & Signature

I agree.

We, the named company, are authorizing Metpure Inc., and/or 3rd party business credit verification institutes authorized by Metpure Inc., to obtain credit report, bank reference, and trade reference verifications.

I agree.

I certify that the named company (the "Applicant") hereby makes application for credit and provides the information contained herein, which is warranted to be true and correct, for the purpose of inducing Metpure Inc. to provide goods and services to it on credit. In consideration thereof, it is agreed and understood that (1) the undersigned is an authorized agent of the Applicant and is duly empowered to enter into and make binding agreements on behalf of the Applicant; (2) the Applicant gives permission to Metpure Inc., and/or 3rd party business credit verification institutes authorized by Metpure Inc., to run all necessary verifications, including, but not limited to, the Applicant's business financial background and credit, trade references, and bank references, as well as the personal credit of any guarantor who authorizes it below, in order to determine the amount and term of credit to extend to the Applicant, if any; (3) all accounts are payable in full within the term from date of invoice, and orders that would take the account balance over its credit limit may require prepayment; (4) a monthly service charge of 1.5% may be charged on all sums past due, or the maximum allowed by law, if lower, and a $25 service charge, or the maximum allowed by law, if lower, applies to any returned payment (NSF or stop payment). Payments may be made by check mailed to Metpure Inc. at 4773 Brooks St., Unit D, Montclair, CA 91763, online through the Applicant's account at metpure.com, or by phone at 714-202-0019; (5) the Applicant shall pay all reasonable costs of collecting past-due amounts, including collection agency fees, and in any arbitration or court proceeding arising from or related to this agreement, the prevailing party shall be entitled to recover its reasonable attorney’s fees and costs; (6) all disputes arising from or related to this agreement between the Applicant and Metpure Inc. (together, the "Parties") must first be submitted to mediation with a mediator selected by the Parties, with such mediation to be held in Los Angeles County, California; (7) if such mediation fails, the dispute shall be resolved by binding arbitration in Los Angeles County, California, under the Commercial Arbitration Rules of the American Arbitration Association; (8) judgment on any arbitration award may be entered in, and the Parties irrevocably submit to the jurisdiction of, any California state court or Federal court located in the County of Los Angeles for that purpose and for any provisional relief pending arbitration; and (9) any credit extended, payment term, or payment methods to the Applicant may be altered, reduced, or eliminated in the event Metpure Inc., in its reasonable discretion, determines that the Applicant’s financial situation or ability to pay is impaired.

Printed name of authorized signer *

The undersigned must be an authorized agent of the applicant and is duly empowered to enter into and make binding agreements on behalf of the named company.

Signature of authorized signer *

Sign with your mouse or finger.

I agree to the personal guarantee.

In consideration of Metpure Inc. extending credit to the Applicant, I, the undersigned guarantor, personally, unconditionally, and continuingly guarantee the prompt payment of all amounts the Applicant owes or will owe Metpure Inc., including service charges, collection costs, and attorney’s fees as provided above. Metpure Inc. may pursue me directly without first pursuing the Applicant. This guarantee remains in effect until I revoke it by written notice received by Metpure Inc., and revocation does not affect amounts owed for orders placed before that notice is received. I also authorize Metpure Inc. and the credit agencies it authorizes to obtain my personal consumer credit report to evaluate this application and to review or collect on the account. To the extent permitted by law, I waive notice of acceptance of this guarantee and notice of the Applicant’s default. The dispute, arbitration, and venue terms above apply to this guarantee.

Guarantor printed name *

Must be a principal listed in step 3.

Guarantor signature *

Sign with your mouse or finger.

SUCCESS!

The credit application has been successfully submitted.

Please allow 7-10 business days to receive a status on the credit term.

Check your email including junk/spam folders.

For any questions,

please e-mail us at

support@metpure.com

or call our

customer service at

714-202-0019

SUCCESS!

The credit application has been successfully submitted.

Please allow 7-10 business days to receive a status on the credit term.

Check your email including junk/spam folders.

For any questions,

please e-mail us at

support@metpure.com

or call our

customer service at

714-202-0019

Credit Term Application

1. Business Information

2. Company Financial Information

3. Principal Information (individuals with at least 25% equity in company)

4. Trade References (3 required)

5. Bank Reference

Authorization & Signature

SUCCESS!

SUCCESS!

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