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PackageWorks Credit
Reference Request
A company onboarding with PackageWorks has requested credit terms and listed you as a reference. Please provide as much of the following information as possible. All data furnished will be treated confidentially.
Your Company Name
Customer Name Extended Credit to
Current Credit Terms ($ limit and X Days)
Present Balance
Present Balance Days Past Due (If Past Due)
Average Days to Pay
High Balance
Average Invoice Amount
Date of Last Sale
Type of Product Sold
Customer Since
Prepared By (Name)
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