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All orders will be billed under the following terms unless alternate arrangements are agreed upon with the accounting department.
The credit card on file will be the default card chargedCard will be billed on the date of orderCard will be charged a 25% restocking fee for any refused or cancelled ordersCard will be charge shipping charges on any refused or cancelled orders.
You agree that your business is a valid business entity; that all purchases made on this account will be used for purposes other than personal, family or household use; and that you are an authorized representative of the business with authority to enter into contractual agreements. You certify that all information provided in this application is complete and accurate. On behalf of the business, you agree to be bound by the terms of this Credit Agreement.
Role: OwnerOfficerAuthorized Purchasing Agent
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