Corporate Accounts

  • CREDIT APPLICATION

  • PRINCIPALS

  • TRADE REFERENCES

  • AGREEMENT

    1. All invoices are to be paid within 30 days from date of the monthly statement unless previous arrangements have been made. A late fee of 15% will be assessed after 30 days. After 60 days services will be suspended. After 90 days the account will be placed for collections and reported to all credit bureaus including Trans Union, TRW, and Equifax. Additional fees for collections will be added to the account.
    2. All invoices and statements already include a 3% discount for payment in cash or check. However, if you wish to pay by credit card, this can be arranged but the discounted rate does not apply and the statement will need to be adjusted to reflect the non-discounted price.
    3. Myles Truck Repair shall not be liable for loss, damage, or delay caused by acts of God, terrorism, public authorities, strikes, labor disputes, weather, mechanical failures, customs delay or omission, quarantine, or civil commotions.
    4. Myles Truck Repair shall not be liable in any event for any special, incidental or consequential damages; including but not limited to loss of profits or loss of income, whether or not Myles Truck Repair has knowledge that such damage might be incurred.