508-896-8866 (Brewster) or 508-338-7700 (Vineyard)

SBS Credit Application

If you want the ability to order and pay for products online, please fill-out the credit application below completely and submit it for approval.

If you already have a credit account and would like the ability to order and pay for products online, please contact us via email or call your SBS One Source Representative.

Download the Printable Version

Business Information


Principal Owner(s)

Application for credit is hereby made and the following references given. It is understood this information given will be held in the strictest confidence and used only by Specialty Builders’ Supply, and its agents and assigns.


Banking Information


Trade References

Including present suppliers

It is understood and agreed to that, Specialty Builders’ Supply is hereby authorized to make inquiry of said references and any other recognize source of credit information concerning the credit standing of the applicant, and the references are hereby authorized to furnish such information to Specialty Builders’ Supply.

If credit is extended, the terms thereof are printed below to which the applicant agrees.

1. A FINANCE CHARGE of 1.5% per month (18% APR) will be added to all past due accounts.

2. Court costs, legal fees and/or collection charges will be added to the account if it becomes necessary to collect any outstanding indebtedness.

3. All monthly statements will be emailed.

The undersigned, in consideration of Specialty Builders’ Supply extending credit to the Applicant upon this application, the undersigned Applicant unconditionally guarantees payment of any and all present or future obligations and indebtedness which the applicant has incurred or shall incur to Specialty Builders’ Supply.


Individual Guarantee of Payment

The undersigned acknowledge that Specialty Builders’ Supply is relying upon this guarantee and would not otherwise extend credit to the Applicant. This guarantee is an absolute, unconditional, and continuing guarantee of the full and punctual payment of the Applicant of any and all invoices now due and to come due on the above terms, and is in no way conditioned upon any requirements that Specialty Builders’ Supply first attempt to collect any of the outstanding amounts from the Applicant or any other party primarily or secondarily liable. The undersigned hereby waives any separate invoicing, notice of time and amount of extension of credit to the Applicant, as well as rights of set off, redemption, surety ship defenses and counterclaim that may be alleged to exist in favor of Applicant. Such guarantee shall extend, without limitation, to principal, interest, costs of collection and attorney’s fees.

Upon default by the Applicant in the full and punctual payment of any invoices, the guarantors hereunder shall pay Specialty Builders’ Supply said amounts without demand or notice of any nature, all of which are expressly waived by Guarantors.

The undersigned authorize any credit investigation needed for action on this credit application and hereby defend, indemnify and hold harmless Timberline, including its agents, servants and employees, from any liability resulting from their credit survey. It is also acknowledged and agreed that accounts receivable information may be reported by Specialty Builders’ Supply to various consumer and commercial credit agencies.

FOR VALUE RECEIVED, the undersigned (“Guarantors”) jointly and severally agree to personally and unconditionally guarantee prompt payment and performance to Specialty Builders’ Supply, its successors and assigns of all indebtedness, liabilities and agreements of the Applicant/Business.

No rights against the Applicant and Guarantors are waived by failure to exercise any rights against Customer and/or other Guarantor(s) upon its default.

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