| Please fill out the following form and return to the mailing address, fax, or e-mail address listed below. Thank you. |
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| ADVERTISER CREDIT INFORMATION |
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| Company Information |
| Legal Business Name: |
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Telephone: |
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| Business Address: |
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Business Fax: |
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| City: |
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Tax ID #: |
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| State: |
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Web address: |
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| Zip code: |
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DUNS #: |
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| Partnership or Proprietorship |
| Name: |
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Name: |
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| Home Address: |
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Home Address: |
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| SSN: |
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SSN: |
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| Corporation |
| President/CFO: |
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Email: |
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| Telephone: |
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| Vice President: |
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Email: |
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| Telephone: |
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| Finance |
| Bank Name: |
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Account #: |
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| Bank Address: |
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Telephone: |
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| Average Daily Balance: |
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Contact Name: |
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| Media References (Give only names of Media References from whom you buy on open account) |
| Name: |
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Telephone: |
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| Name: |
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Telephone: |
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| Are there financial statements available for confidential review? |
Yes
No |
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| I certify that the information provided above is complete and correct to the best of my knowledge and authorize the above references to release information to the About.com for the purpose of obtaining credit. |
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| Name: | |
Signature: | x |
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| Title: | |
Date: | |
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| Please return this form to: |
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About.com
Attn: Credit Department, Dinara Shamayeva
249 West 17th Street, 2nd Floor
New York, NY 10011
Tel: (212) 204-2709
Fax: (212) 204-1728
Email address: dshamayeva@about-inc.com
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| CREDIT APPROVAL INFORMATION |
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The Credit department is responsible for evaluating the credit rating of all new accounts and monitoring existing accounts.
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| New Accounts |
A new account is an agency or advertiser that has no prior billing or payment experience with About.com. All new accounts are required to complete a credit application. Credit personnel will conduct a background investigation, which normally requires 24 to 48 hours.
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| Terms of Sale |
Accounts that are approved for open credit terms are sold due upon receipt, meaning the invoice is due for payment thirty days from the invoice date. The invoice dates will coincide with the end of the individual advertiser campaign dates. About.com does not offer cash discounts. Accounts that are not approved for open credit terms or accounts that have not submitted a credit application, will be required to pay in advance.
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| Suspended Credit terms and Credit limits |
If an account is seriously delinquent, it may be necessary for the Credit department to suspend or revoke credit terms. In some situations, Credit personnel may find it necessary to set a credit limit. If credit terms are suspended or revoked, or if new business exceeds an account’s credit limit, the account will be required to pay in advance.
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| Deferred Terms |
About.com does not offer deferred billing terms. All invoices are rendered at the date that they are billed. In certain circumstances, the payment due date may be extended for a particular issue, but such circumstances must be approved in advance by either the Controller, Vice-President of Finance or the Chief Financial Officer and the Credit department.
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