A vendor asked me for a credit app. What is that?
If a vendor asks you for credit information, a credit application, banking references, or sends you financial forms requiring a signature, send these forms to Heather in F-42 (referencing the requisition or PO number). You can also fax them to 381-3720 or have the vendor do so. Do not sign any type of financial guarantee or credit agreement. Send all such documents to Purchasing for the Director’s review.
