In an effort to expedite
ease of doing business with INQUIPCO, we attach a copy of our requirements to open an account. Simply point
and click on the Credit Application button, complete
the form, and e-mail or fax it back to our Credit Department
at 702-644-6063. Applications are processed as soon
as we receive a response from the references.
We also accept VISA and MasterCard
Thank you for the opportunity to serve your equipment
needs.
Our terms are Net 30 Days from date
of invoice. Any invoice unpaid the 31st day following
the invoice date is past due. Accounts with past due
balances will be assessed a service charge.
Accounts with any balances (including unpaid service
charges) over ninety days will be placed on C.O.D. Please
make your check payable to INQUIPCO, indicating the
invoice number (s) being paid.
All users of our equipment are required
to show proof of insurance coverage prior to delivery
of the equipment. Because of the unique requirements on cranes and boom trucks we will provide unit specific insurance requirement instructions as needed.
Fill
Out Credit Application
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