Account Application Account Application Conditional Business Type * Business Government Entitiy NO CREDIT CHECK REQUIRED WHEN RENTING ONE PIECE OF EQUIPMENT Account/Credit Application Acknowledgement This document serves as an application to set up your business account with Tree Trucks. All rentals are due upon receipt and invoices must be paid in full prior to pick up or delivery. If you wish to rent more than one truck or chipper, or if you are requesting credit terms, this application will also function as a business/individual credit application for use by Tree Trucks, Inc. to assess suitable credit terms for the business (or individual). If you request payment terms and/or a credit limit as part of this account application, please be aware that Tree Trucks, Inc. retains the right to acquire and assess the credit report of the business (or individual) and may request additional information from the provided Trade References. Additional financial information (such as financial statements and/or tax returns) may be requested. * Acknowledged This document serves as an application to set up your account with Tree Trucks. All rentals are due in 15 days from date of invoice. * Acknowledged Applicant Information (either business or individual) (Government Entity) Type of Business * S Corp C Corp General Partnership LLC* Limited Partnership Sole Proprietor * If applying as an LLC, a copy of the Operating Agreement & Articles of Organization is required with this application or Partnership Agreement if applying as a Partnership. Municipalities and Government entities should contact Tree Trucks directly. Organizational Legal Name (do not abbreviate): * Doing Business As (DBA): Federal Tax ID#: * State * AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Contractor License #: * DOT #: * Email * Business Phone: * Accounts Payable Contact Name: * Accounts Payable Phone #: * Accounts Payable Email Address: * PO# Required? * YesNo Physical Address: * Physical address where equipment will be stored: * City: * State * AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Zip * County * Mailing Address: * City: * State * AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Zip * Primary owner information First Name: * Middle Name: Last Name: * Physical Address: * City: * State: * AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Zip * Phone: * Trade References Please do not include Napa, O'Reilly, etc. or banks as a trade reference as these businesses do not provide credit references or may not return the completed forms in a timely manner which can delay the process. Reference 1 Company Name: * City: * State: * AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Contact Name: * Email: * Phone: * Reference 2 Company Name: * City: * State: * AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Contact Name: * Email * Phone * * I understand that this application will be used for the purposes of establishing a credit account with Tree Trucks, Inc. I agree that Tree Trucks, Inc. may rely on the information in this credit appliaction to establish that account. I agree to the terms of the Tree Trucks, Inc. credit agreement including a 2.0% monthly service charge on all amounts over 30 days. I also agree to pay all sums due and to become due including, but not limited to, collection costs and attorney's fee. Tree Trucks, Inc. also has the right to obtain (or review) the applicant's credit report. Any misrepresentation in this application will be considered evidence or fraud, since this information is the basis for extending credit. As a requirement to grant credit, the undersigned warrants that the information is true and correct. You are authorized to investigate the credit reference and principals listed. In consideration for the extension of credit, said business promises to pay for all purchases within the terms agreed (e.g NET 30 DAYS) and agrees to pay a service charge per month 2.0% per month (24% annual percentage rate) on all past due balances. In the event any third parties are employed to collect any outstanding monies owed by said business the undersigned agrees to pay reasonable collection costs, including attorney fees, whether or not litigation has commened, and all costs of litigation incurred. The undersigned represents that he/she has the authority to execute this credit agreement on behalf of the business identified. The undersigned warrants that the information is true and correct. In consideration for the extension of credit, said entity promises to pay for all rentals/purchases within the terms agreed (e.g NET 15 DAYS) The undersigned represents that he/she has the authority to execute this credit agreement on behalf of the entity identified. Name of Business: * Full Name: * Title: * Signature * signature keyboard Clear Submit If you are human, leave this field blank.
