Credit Application

After 5 Fleet Repair Account Terms

We would like to take this opportunity and thank you for choosing our company to service your fleet vehicles. Please read and sign our credit terms below. Thank you for your business.

All accounts on 30 day net billing must agree and sign the following terms. All invoices over $1000 dollars require a parts deposit, the day the service is performed. All accounts must be paid in full within 45 days of the invoice date. All invoices not paid within 45 days will be charged a finance charge at a rate of 1 ½ % per month. Any account over 60 days will be placed on COD.

Once an account is over 90 days, no services will be provided unless account is paid under 60 days. If an account must be turned over to an attorney for collection, then the applicant agrees to pay all attorney fees and court costs.


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Trade References


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Principals in Business


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