Be sure the credit application is completely filled out.
Please include your business email address on the credit application.
Incomplete and unsigned credit applications will NOT be processed.
Approval will depend on how quickly the listed trade references respond to our inquiries.
If you have any questions, please feel free to call us.
- Indicate the credit amount for which you are applying.
- Include email, phone and fax numbers for all trade references. The preferred method
to reach all trade references is via email. Trade references must be vendors, do not
use banks, credit unions, finance companies, or mortgage companies. These
businesses will not provide credit information.
- Sign the bottom of the application. Page 2 must be completed and signed at the top
on all credit applications. If Personal Guaranty are not signed it will limit your credit
limit to $2500.
Credit Account Policy
Net 30 days from date of invoice for parts, service and rental purchases.
CASH ONLY-NO TERMS
Past Due Accounts
****Finance Charges will be applied to all past due accounts.
****Accounts that are 60 days past due will automatically be placed on “CASH ONLY” status.
Once current,the account will be re-evaluated forfurther extension of credit.
Atthe discretion of our Credit Department account status may be changed at any time.