Estimated completion time: 3–5 minutes.

Note: All credit card payments are subject to a 3% fee.

By signing this new customer form, you agree to pay invoices according to your payment terms. Net 30 payments must be received by the due date. This includes checks mailed before the due date.

C.O.D. customers must be prepared with an approved method of payment on the date of service.

An invoice is considered past due once it reaches 31 days outstanding. Open invoices aged 31 days or more will incur a 2% late fee per month.

Additionally, your account will be placed on credit hold, preventing you or your locations from placing parts orders or service requests. The hold will be lifted once payment is received. Repeated late payments may result in revocation of payment terms.