Businesses and government organizations can apply for a line of credit to use on fullsource.com by filling out this credit application form. If your business or organization already has similar documentation available, that documentation can be submitted in lieu of this form. Be sure to sign and date this application or any other documentation you submit.
Once completed, email or fax your application to us and we will be in contact with you shortly by phone or email (usually within 1-2 business days). If you require an answer sooner, please give us a call during business hours at 904-296-2240.
Once we receive your credit application we’ll run a Dun & Bradstreet report to determine your credit eligibility. If your company or organization is not listed on Dun & Bradstreet we may still approve you based on other factors.
You will be notified of your approval or denial by email.
If approved, how much credit will I be given?
When determining the size of your credit line we look at your credit rating, Paydex score and several other factors.
When and how do I make a payment on my line of credit?
Payment terms for your credit line with Full Source are net 30. You are required to pay in full within 30 days from the date of invoice.
Payments must be made by check, ACH transfer, wire transfer or credit card. A 3% fee will be applied to all invoices paid by credit card.
To pay by check, please make your check payable to Full Source, LLC and mail it to the address located at the top of your invoice. To pay by ACH transfer, wire transfer or credit card, please call us at 904-296-2240.
Can I increase my line of credit?
If you would like to increase your line of credit, please email us at firstname.lastname@example.org. Not all increase requests will be approved.
My business is located outside of the United States, can I apply?
At this time we are only offering lines of credit to businesses located in the contiguous United States, Alaska, Hawaii and Washington D.C.