REQUEST A QUOTE

PRODUCT WARRANTY

CREDIT POLICY & APPLICATIONS

Guidelines For All Dealer/Reseller Accounts

In order to qualify, all aspects of the agreement must be met.

All conditions MUST be met and maintained for entire year of eligibility!

• ALL accounts will have terms of Net 45 days, with no finance charges being assessed on late accounts. Any account that exceeds 75 days past due the original invoice date, will automatically be placed on credit hold. This is for both incoming and outgoing orders. A call will be placed to determine what the issue is. Then a determination will be made on how to proceed. (Negates Incentive)
  
  
• Any account that is repeatedly past due 75 days from the original invoice date, will be suspended and put on CIA (cash in advance) 50% status. This means we will not accept any orders for production without a 50% down payment, with the balance of the order being due upon completion, and before the order ships to its destination. (Negates Incentive)
  
  
• All dealers with open credit accounts, regardless of their credit limit, must fill out a credit application, information disclosure form and sales tax exemption certificate (if applicable). These items are necessary forms we need to be able to conduct business with you. These items must be kept current; therefore, we reserve the right to request updated information when necessary.
  (Negates Incentive)

CREDIT APPLICATION

TAX FORM