Our terms are Net 30 from the date of the invoice, unless otherwise agreed upon in writing.
Statements will be emailed on the 1st of each month. Statements show recent rental charges, payments, outstanding invoices and service charges.
Accounts past due over 30 days will be subject to a 1½% service charge (18% per annum). The service charge will appear on your monthly statement if not paid prior to the end of the month.
Accounts past due 60 days will automatically be closed. An unpaid late charge of 60 days past due also constitutes a delinquent invoice resulting in the automatic closing of the account.
You are responsible for the return of our equipment in good condition. Failure to return our equipment, or returning it excessively dirty and/or damaged, will result in additional charges. You will receive an invoice for retribution; payment of this invoice is subject to the terms outlined in this credit policy.
Should you have a question on an invoiced amount, please call our accounting office at 540-316-9001. We will work with you to resolve the issue as soon as possible. Disputed invoice amounts that has been brought to our attention may be deducted from your balance. The balance, however, must be paid on time or they will be subject to the terms outlined in this credit policy.
We look forward to serving your equipment rental needs.
Please fill out our Credit Application and email it back to us at firstname.lastname@example.org.