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REV Equipment, LLC

Commercial Credit Application & Payment Terms Agreement

1. Account Approval

Net 30 payment terms are available only to approved commercial customers. Approval of credit terms is at the sole discretion of REV Equipment, LLC and may require completion of a credit application, trade references, and other information requested.

Approval of a Net 30 account does not create an obligation for REV Equipment, LLC to extend credit for all future services.

2. Payment Terms

Approved customers agree that all invoices are due and payable within thirty (30) calendar days from the invoice date.

Payment is considered late if not received by the due date.

3. Invoicing

Invoices may include, but are not limited to:

Labor charges

Diagnostic fees

Travel charges

Emergency service charges

Parts and materials

Shop supplies

Applicable taxes and fees

Customers are responsible for reviewing invoices and notifying REV Equipment, LLC of any disputes within 10 business days of the invoice date.

Failure to notify us within this timeframe may be considered acceptance of the invoice.

4. Past Due Accounts

Accounts with unpaid balances past the due date may be subject to:

Suspension of future service until the account is brought current.

Removal of Net 30 payment privileges.

Requirement of payment prior to future service.

Additional collection efforts as permitted by law.

5. Late Payments

Past due balances may be subject to late charges or interest as allowed by applicable law.

Customer agrees to be responsible for reasonable costs associated with collecting unpaid balances, including collection fees, court costs, and attorney fees where permitted by law.

6. Credit Limit

REV Equipment, LLC may establish or modify a customer’s credit limit at any time.

If a customer exceeds their approved credit limit, payment may be required before additional work is scheduled.

7. Authorization of Repairs

The customer acknowledges that any person authorized to request service, approve repairs, or sign work orders on behalf of the company has the authority to bind the company to payment obligations.

8. Changes to Account Information

Customer agrees to notify REV Equipment, LLC of any changes to billing information, ownership, company name, address, or authorized contacts.

9. Personal Guarantee

For certain accounts, REV Equipment, LLC may require a personal guarantee from an owner, officer, or authorized representative before approving credit terms.

10. Governing Law

This agreement shall be governed by the laws of the State of Louisiana.

Customer Agreement

By signing below, the customer acknowledges that they have read, understand, and agree to the Net 30 Account Terms & Agreement.

Company Name: ______________________________________________________

Billing Address: ________________________________________________________

Phone: _________________________________________________________________

Email: __________________________________________________________________

Authorized Representative: ____________________________________________

Title: ____________________________________________________________________

Signature: ______________________________________________________________

Date: ___________________________________________________________________

REV Equipment, LLC Representative:___________________________________

Date: ___________________________________________________________________

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