Credit Applications
The preferred method of purchase is to use a purchase order which means the vendor will charge the order, and then send Graceland an invoice. To do this, most vendors require a credit application to be filled out and submitted. The vendor reviews Graceland’s information, and then approves or denies an account. Obviously, if the account is denied, then Graceland does not do business with that vendor, and the department needs to find another vendor.Credit applications are filled out by Business Services. Please have the vendor mail a credit application to the department, then a department employee takes it to the Administrative Assistant to explain what the account will be used for, etc. Business Services will not fill out a credit application that just arrives in the mail. It must be tied directly to a department wanting to open an account with the vendor
