Invoice Request
For invoice and warranty card requests
Salesman
*
First Name
Last Name
Salesman's Email:
*
example@example.com
Invoice Type
*
Please Select
Preview Invoice
Sales Invoice
Sales Invoice & Warranty Card
Warranty Card
Rental Invoice
Demo Invoice
RPO Invoice
Branch - Invoicing Equipment
*
Please Select
Chandler, AZ - 001
Tucson, AZ - 002
ABQ, NM - 003
Las Vegas, NV - 004
El Paso, TX - 006
Billings, MT - 070
Spokane, WA - 071
SLC, UT - 072
Boise, ID - 073
Missoula, MT - 074
Idaho Falls, ID - 075
Tacoma, WA - 081
Anchorage, AK - 082
Marysville, WA - 083
Customer
*
Equipment ID (s)
*
Customer's payment method
*
Please Select
Check
Credit Card
Corp Acct / VIP
ACH
Internal Financing
3rd Party Financing
Other
Checks: Salesman is responsible of collecting checks upfront and within 2 days upon rebill.
Credit Cards: Please call the Credit or AR Team to add card on file.
Please Explain:
*
Do you have an exception to the Rental Policy that needs to be escalated for approval?
Yes, Escalate
No
Please Explain:
Warranty Card Information Needed:
Warranty Card - Customer Name
*
Phone Number
*
Email
*
Upload your Quote with accurate Equipment ID's and information and be sure to include all pertinent info to match your request such as COI, ACH Auth, or Credit App.
*
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