New Customer Information Form

By signing this new customer form, you agree to pay your invoices according to your payment terms. Net 30 payments must be received by the due date.*this includes checks that are mailed* C.O.D customer must be prepared with their method of payment on the date of service. Any invoice is concerned PAST DUE if the invoice has aged 31days. Open invoices 31 days or more will assess a 2 % late fee each month. Additionally, your account will be placed on credit hold preventing your or your locations from placing parts orders or service requests. The hold will only be lifted once payment is received. Note, if there is a pattern of late payments, your terms may be revoked.
We appreciate your business and we look forward to serving you!

New Customer Information Form

Next Steps: Sync an Email Add-On

About You

SECTION A: company / ownership details

Section B: Location Details

Section Break

Section C: Payment Details

Section D: CREDIT APPLICATION

Section E: Terms of Service

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