Key Customer Documents

  • Invoices shall be paid net 30 days; if not, interest shall accrue at 1-1/2% per month on all unpaid balances.
  • You authorize us to check trade references, bank references, and credit reports as we deem necessary.
  • Extension of credit is based upon timely payment of invoices, your financial stability, and other factors important to us as the creditor. Accordingly, we reserve the right to revoke credit, require return of equipment, and/or demand COD terms as required. Waiver of any term  or condition shall not be deemed a waiver to assert such terms in the future.
  • You are responsible for payment of all rentals kept beyond anticipated rental term as well as damages caused to our equipment.
  • An unsigned rental agreement or one signed by an unauthorized representative shall not alleviate your responsibility to make payment.
  • You will be responsible for all billed charges caused by your non-compliance with these terms.