Credit Application

Credit Application for a New Account

Unless otherwise noted, all fields are required

Business Contact Information

Business And Credit Information

Type of Account

Business/Trade References

Reference #1

Reference #2

Reference #3

Agreement

  1. All invoices are to be paid 30 days from the date of the invoice subject to credit approval by Lyon Capital.
  2. Claims arising from invoices must be made within seven working days.
  3. By submitting this application, you authorize Matrix Imports, Inc. to make inquiries into the banking/trade references that you have supplied.

Electronic Signatures