New Accounts
All companies must complete and submit the following documents in order to start a business relationship with Maxinnovation Development Corporation.
1. Credit Application Form*
2. Credit Release Authorization Form*
3. A copy of RE-SALE Certificate
4. A copy of Business License
5. A copy of Voided Company Check

All applications should be returned to the credit department of the sales office to which your sales representatives refer you.

* These documents are in PDF format and require the use of Adobe Acrobat Reader. Click here to download the free software.

Terms
Terms will be assigned or upgraded after the evaluation of the applicant's credit history. The process may take 3 to 5 working days.
Certain terms would require a submission of a current detailed financial statement to be eligible.

Payment
No shipment will be made until the Credit Department has approved the order. Payment may be made by cashiers check, company check, or bank wire.

On all wire transfers, you must provide the bank with your company name and customer number when you do the transfer. All orders will be shipped as soon as confirmation is received.

Minimum Orders
The minimum amount per order is $300. The minimum amount required for delivery varies according to the distance of delivery location.

Will Call
Please place your order at least 2 hours ahead of the planned pick-up time. Please double check with your sales representative before picking up your merchandise.

Delivery
All deliveries will be arranged according to our delivery schedule. Please contact your sales representatives for the nearest warehouse location and the minimum purchase requirements for delivery.