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USD Credit Application

All USD Customers are set up with COD terms by default. To be considered for NET terms, please complete the secure form below and click ‘submit’ when complete. Credit terms are typically authorized within 2 weeks.

PLEASE NOTE that if you are a new customer, it is necessary to complete the
New Customer Application prior to submitting a Credit Application.


Net 10, Payable 30 Days:
•50% down payment required on orders that exceed $500

•Completion of online application confirms that the below stated party accepts financial responsibility to pay all invoices in compliance with USD credit terms. No other terms supercede these terms unless agreed to in writing by both parties.

•Credit terms customers are expected to pay net within terms or account may be changed to COD or prepaid only status.

Late Fees
Applicant agrees to pay late fees at a rate of 1.5% per month on any balance not paid within terms.

Legal & Collection Fees:
Applicant agrees to pay all collection expenses including reasonable attorneys fees if the need should arise.

Past Due Invoices:
Past due invoices may cause delays in unfulfilled orders/shipments.

Please allow 2-3 weeks to complete processing. Open orders will be processed COD until credit approval is complete.


  • Person completing this application
  • Local/Regional Sign Company Sign Supply Distributor

  • Enter Month and Year
  • Own Rent
  • Yes No
    Please list, name, phone, email and full address for each reference.
  • By submitting this form:
    You hereby certify that all of the information submitted is correct and complete to the best of my knowledge. You authorize Universal Sign & Display to obtain a personal credit report. You acknowledge and understand the credit terms as stated above and authorize the listed bank(s) and references to release credit information to Universal Sign & Display.