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New Account Checklist

1. Was the credit application and credit agreement completed without modifications? ___ 
2. Did an officer of the corporation or the owner of the company sign it? ___ 
3. Was the personal guaranty signed? ___ 
4. Did the applicant provide at least three trade references? ___ 
5. Did they provide a bank reference including the bank name, address, phone number, account number, and name of the account officer? ___ 
6. Did the applicant authorize its bank to release information? ___ 
7. Are the names of each of the owners or officers listed? ___ 
8. If the applicant claims to be tax exempt, was the resale certificate completed and signed? ___ 
9. Did the applicant indicate the credit limit and terms the company wants or expects? ___ 
10. Did the applicant provide financial statements if requested or required to do so? ___ 

Welcome Letter/New Account Package

Many companies have a large number of new customers placing orders. It is desirable to turn around requests for open account terms as quickly as possible. One of the tools used to accomplish this is the new account credit package. The credit package may be mailed or faxed to the customer by the sales department, or by customer service, or the credit department. Ideally, this will be done even before the first order is received. A credit package generally includes the following:

1. Welcome letter (explaining general company practices as well as special items, such as the terms of sale),
2. The seller's credit application form, along with instructions on completing the application, 
3. An explanation of the seller's terms and conditions of sale, 
4. Authorization for the applicant's bank to release credit information. (This release may be included in the credit application itself but ideally will be a separate document sent to the customer and requiring the signature of an officer of that company), 
5. A sales tax exemption certificate (if applicable). 

© 2010 by Michael C. Dennis.  All Rights Reserved.  Michael is the author of "Credit and Collection Handbook."