Wholesale Credit Application
Apply for a commercial credit account with GW Murphy Wholesale. Complete the form below and our accounts receivable team will follow up with you directly.
- -Have your Federal Tax ID / EIN ready
- -Prepare 2 bank references and 3 trade references
- -Have ownership / principal information available
- -Higher credit limits may require a financial statement
- -Personal guaranty is required from all principals
- -This application is for wholesale accounts only
Commercial Credit Application
Complete all required fields. Completed applications are submitted directly to our accounts receivable team at [email protected]. You will be contacted once your application has been reviewed.
The information you provide in this application will be used solely for the purpose of evaluating your request for a commercial credit account with GW Murphy, Inc. All information is handled in accordance with our Privacy Policy.
Important: For security purposes, Social Security Numbers (SSN) are not collected during this initial online application phase. If required during the credit review process, our accounts receivable team will contact you directly through a secure channel to obtain any additional information needed.
GW Murphy, Inc. Financial Account Agreement
The GW Murphy, Inc. account is issued by, and credit is extended by, GW Murphy, Inc., 920 150th Street, Hammond, IN 46327. Any references in this Agreement to "GW Murphy", "GW Murphy Wholesale", "Ray's Roofing Supply" or "Murphy's Roofing Supply" refer to GW Murphy, Inc. or any third party in this Agreement. "We" and "us" refer to GW Murphy, Inc. "You", "your", and "Applicant" refer to the business applicant identified in the commercial credit application.
If your application is approved, a commercial charge account ("Account") will be opened in the name of the Applicant. Your Account will be established for business, commercial or organizational purposes on behalf of your business. You agree that you will not use your Account for personal, family or household purposes. You promise to pay all amounts owed under this Agreement, including any finance and late charges and any other charges that may be applicable from time to time.
A credit limit will be assigned to your Account, which credit limit we may raise, lower, or allow you to exceed, at any time, without advance notice to you. All unpaid purchases, whether billed or unbilled, will be considered in determining your available credit. We may at any time, without advance notice to you, limit or terminate the use of your Account or terminate or suspend your right to make future purchases.
Outstanding balances unpaid after the applicable due date will be considered delinquent and in each billing period in which there is a delinquent balance, your Account will be assessed (i) a 1.5% finance charge subject to a minimum finance charge of $25.00 OR (ii) a 1.5% finance charge and a $29.00 late fee (or, in each case, if less, the maximum finance charge and late fee permitted under the law).
Subject to the limitations of applicable law, we may declare that you are in default under this Agreement if you (a) fail to make a payment when due; (b) violate any other term of this Agreement or provide any information that is incorrect, incomplete or misleading; (c) change your business form or there is a change in control of your business; (d) dissolve or cease to do business; or (e) become the subject of bankruptcy or insolvency proceedings.
This Agreement and your Account are governed by and construed in accordance with the laws of the State of Indiana. Any claim, suit or cause of action arising out of or relating to this Agreement must be filed exclusively in the State or Federal Courts within the State of Indiana. Under no circumstances shall we be liable for any consequential, incidental, indirect or punitive damages for any claim arising out of or relating to this Agreement.