Credit Application


       

TERMS AND CONDITIONS OF SALE AND SERVICE WORK

A. The current rate for service work is $95.00 per hour (Standard Industrial Piston Compressor,Rotary Screw & Vane type Compressors and Non-Standard Industrial Compressors),$125.00 per hour (Centrifugal Compressors), $110.00 per hour (Refrigerated Compressed Air Dryers), and $1.50 per mile with a two (2) hour minimum, four (4) hour out-of-state. A Service Technician’s time starts when he leaves our facility in Baton Rouge,New Orleans,Lafayette, and Shreveport and continues until he returns to same.

B. A monthly storage fee of $10.00 per hundred-pound weight will be charged on compressors or parts left over thirty (30) days from date of invoice.

C. Once a purchase order has been received, a restocking fee up to 30% will apply on all cancelled orders

D. All accounts are due and payable within 30 days from date of service, purchase unless otherwise stated in writing. A statement will not be sent. A carrying charge of 1.5% per month or 18% per year will be charged on all unpaid invoices. Unpaid finance charges and storage fees are part of the unpaid balance and are subject to the terms and conditions of same.

E. Any unpaid accounts 61 to 90 days out will cause new orders to be handled on a C.O.D. basis.

F. Any compressors or parts left over 90 days that are not paid for, will be sold for payment of bill.

G. In the event the account is placed in the hands of an attorney for collection, the undersigned company shall be responsible for reasonable attorney’s fees and court costs. Should it be necessary to forward this account to an Attorney for collection, applicant agrees that this contract and all future transactions, shall be governed by the Louisiana Law and that the City of Baton Rouge of East Baton Rouge Parish shall be the proper & exclusive venue for all suits arising out of this contract or any transactions. Applicant authorizes payment of all outstanding debts made on its behalf by all its Officers, Agents or Employees.

H. A fee of $35.00 is charged on all returned checks for non-sufficient funds.

COMPANY NAME________________ DATE _____________________

SIGNEE _________________________ TITLE _____________________

Credit cannot be extended, until this form is completed, signed & returned for our files. Thank you for your cooperation in this matter and your patronage.




Company Name
Street Address
City, State, Zip
Invoice Address
City, State, Zip
Invoicing Email Address
Telephone Number
Fax Number
Tax Exempt Certificate Number (Please attach copy)
A/P Contact/Telephone/Email
Nature of Applicant's Business
Business Type
Year Incorporated & State
Purchase Order Required
Trade Reference 1 (must include name, address, phone and fax)
Trade Reference 2 (must include name, address, phone and fax)
Trade Reference 3 (must include name, address, phone and fax)
Bank Name, Contact, Address, Phone Number, Account Number
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