Policies

Credit Application

Apply for Net 30 terms. Complete the sections that apply, sign, and email the application to sales@gtdi.net or give it to your representative; we confirm every credit decision in writing.

Effective: October 5, 2026

GTDI, a Delaware corporation, registered to do business in California (“GTDI”), offers Net 30 terms to approved business customers. In this application, “Applicant” means the business applying for credit. Complete every section that applies, sign Section 9, and email the application to sales@gtdi.net or give it to your account representative. GTDI confirms every credit decision in writing. Credit approval is separate from approval of a customer portal account.

1. Applicant

ItemApplicant’s answer
Legal name of the business
Trade name (DBA), if any
Entity type☐ Corporation ☐ Limited liability company ☐ Partnership ☐ Sole proprietorship ☐ Nonprofit corporation ☐ Government entity ☐ Other:
State of formation
Years in business
Federal Employer Identification Number (EIN)
Billing address (street, city, state, ZIP code)
Main phone
Website
Parent company, if any

2. Contacts

ContactName and titlePhoneEmail
Accounts payable
Purchasing
Owner or officer
InvoicingApplicant’s answer
Email address for invoices
Purchase order number required on invoices?☐ Yes ☐ No

3. Delivery locations

Location nameStreet address, city, state, ZIP codeReceiving contact and phoneReceiving notes: dock or liftgate, hours, appointments

Attach a list if you have more locations.

4. Credit requested

ItemApplicant’s answer
Credit limit requested (USD)
Estimated monthly purchases (USD)
Terms requestedNet 30
Planned payment method☐ ACH transfer ☐ Wire transfer ☐ Credit card

5. Sales tax

ItemApplicant’s answer
Are any purchases for resale or exempt from sales tax?☐ No ☐ Yes
Resale or exemption certificate☐ Attached ☐ Already on file with GTDI ☐ Not applicable
States where you take delivery

6. Trade references

List three suppliers that extend credit to the Applicant.

ItemReference 1Reference 2Reference 3
Company
Contact name
Phone
Email
Account opened (year)
Credit limit and terms

7. Bank reference

ItemApplicant’s answer
Bank name
Branch address
Contact name and phone
Contact email
Account type☐ Checking ☐ Savings ☐ Other
Account number, last four digits

8. Credit terms

By signing this application, the Applicant agrees that:

  1. GTDI’s Terms and Conditions of Sale, published at www.gtdi.net/policies/terms-of-sale/, govern every purchase.
  2. Once GTDI approves credit in writing, each invoice is due 30 days after the invoice date (Net 30). Until then, payment is due before shipment.
  3. Past-due amounts bear a late charge of 1.5% per month or the maximum rate permitted by law, whichever is less, and the Applicant pays reasonable costs of collection, including attorneys’ fees.
  4. GTDI sets the credit limit and terms and may change them, place the account on credit hold, suspend shipments or require payment before shipment if invoices are past due or the Applicant’s credit standing changes.
  5. The Applicant will tell GTDI promptly in writing of any change in its legal name, ownership, entity type or billing address.
  6. GTDI never changes its payment instructions by email. The Applicant will confirm any new or changed GTDI bank details by calling 424-832-6485 before paying.
  7. The information in this application is true and complete.

9. Authorization and signature

The Applicant authorizes GTDI to verify the information in this application, to contact the trade and bank references listed, and to obtain business credit reports about the Applicant, now and while GTDI extends credit. Each reference is authorized to release credit information about the Applicant to GTDI. A copy or electronically signed version of this application is as valid as the original.

Authorized signature
Signature
Printed name
Title
Date

10. Personal guarantee (optional)

Complete this section only if a personal guarantee is offered with this application.

In consideration of GTDI extending credit to the Applicant, the undersigned (“Guarantor”) personally and unconditionally guarantees prompt payment when due of every amount the Applicant owes GTDI, now or later, including late charges and reasonable costs of collection and attorneys’ fees. This is a continuing guarantee. GTDI may extend, renew or change the Applicant’s credit or terms without notice to the Guarantor and may enforce this guarantee without first proceeding against the Applicant. The Guarantor waives notice of acceptance, presentment, demand, protest and notice of nonpayment and, to the extent the law permits, all rights and defenses of a surety, including those available under California Civil Code sections 2787 to 2855. The Guarantor may end this guarantee for credit extended after GTDI receives written notice of termination; it continues for amounts owed at that time. If more than one person signs, each is jointly and severally liable. California law governs this guarantee, and the state and federal courts in Los Angeles County, California, have jurisdiction over it. The Guarantor authorizes GTDI to obtain a consumer credit report about the Guarantor to evaluate this guarantee and, later, to review or collect under it.

Guarantor
Signature
Printed name
Home address
Phone and email
Date

For GTDI use

Decision
Credit limit approved (USD)
Terms approved
Approved by
Date

GTDI handles the information in this application as its Privacy Policy, published at www.gtdi.net/policies/privacy-policy/, describes.

GTDI · Los Angeles, California · 424-832-6485 · sales@gtdi.net · Monday–Friday, 8:00 a.m.–5:00 p.m. Pacific Time

GTDI · Los Angeles, California · 424-832-6485 · sales@gtdi.net