Payment & Credit Terms

Accepted Methods of Payment:

• Net 30 Credit Terms (with completed and approved credit application)
  • Download an Environmental Equipment + Supply Credit Application »
• Credit Card -Visa® – MasterCard® – American Express® – Discover® 
• EFT (electronic funds transfer)

Credit Terms:

• Lessor’s credit terms are Net 30
• It is expressly understood and agreed that these terms are part of the contract between the parties and applies to all Invoices supplied by Lessor.
• It is agreed the buyer/Lessee will pay all invoices within the stated terms.
• In the event Lessee’s account is not paid according to these terms, Lessee agrees to pay a SERVICE CHARGE OF 1.5% per month on the principal balance during the term of the delinquency. All service charges must be paid along with the full amount due.
• If the account becomes more than 90 days delinquent and is placed in collection, Lessee agrees to pay all costs of collection including reasonable attorney’s fees and court costs.

Open Accounts:

• Lessees with an approved credit line will be extended Net 30 terms.
• Accounts more than 30 days past due will be put on hold until account is brought current.
• Accounts more than 90 days past due will lose their open account status and must pay with credit card in advance on all future orders.

Returned Checks:

• Lessee agrees that returned checks will be assessed a $25.00 service charge.

Product Returns:

• Returned Sales merchandise will not be accepted without first contacting Lessor. All returns are subject to a 20% restocking fee and must be unused and in original packaging.

Sales Tax:

• Lessor is required to charge state sales tax in Pennsylvania and select states depending on their current Nexus laws.
• Lessor will honor Tax Exemption Forms for Lessees able to provide copies of their forms at the time of their rental or purchase.