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  • Accounts Receivables Application

    Please fill out this form to apply for credit terms and account setup.
    • Applicant Information 
    • Company Information 
    • Credit Terms Requested 
    • Banking Information 
    • Trade Reference (1) 
    • Trade Reference (2) 
    • Terms & Conditions 
    • Payment Terms:

      All invoices are due and payable within the terms specified (Net 30 unless otherwise agreed). Late payments are subject to a 1.5% monthly finance charge (18% annual).


      Default:

      Any unpaid balance beyond 60 days will be deemed in default. The applicant agrees to pay all collection fees, attorney fees, and court costs in the event of default.


      Guarantee:

      The undersigned personally guarantees payment of all charges and accepts full liability in the event of non-payment.


      Credit Revocation:

      The company reserves the right to revoke credit terms at any time, for any reason, including late or missed payments.


      Rental Policies Apply:

      Applicant agrees that all rentals remain subject to our Rental Policy, Terms of Service, and Damage Waiver Terms.


      Acceptance of Terms:

      By signing below, the applicant acknowledges understanding and acceptance of these terms and authorizes the company to verify credit and trade references.

    • Signature 
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