TERMS & CONDITIONS

This application is made to Us ( “We”, “Our” or “Us” will refer to Action Rentals Trench, Shoring & Supply, LLC and/or one or more of their affiliates, subsidiaries, successors, designees and/or assigns) for the purpose of obtaining a credit account. By signing this application, the applicant (“You”, “Your” or “Applicant” will refer to person or entity applying for credit, each guarantor and each signatory signing the application), by and through its duly authorized officer signed below, in addition to the principal named below, warrant that: all of the information submitted is true; he/she is authorized to request credit for the company and sign/submit this application;  the Applicant is able to meet the financial obligations; and The Applicant will remit payments in accordance with the invoice terms. The Applicant understands and acknowledges that We comply with Section 326 of the USA Patriot Act which mandates the verification of certain information about the Applicant while processing the account application requesting a 30-day account. The Applicant authorizes Us to check credit references and the information on this application and to obtain (a) consumer credit reports on the Applicant’s personal credit history if necessary, in accordance with the Federal Fair Credit Reporting Act, and/ or (b) commercial credit reports to check the Applicant’s credit standing, for this application or for the update of the Applicant’s credit file.  We have right to assign and We may assign the account receivables to any lending institution that We deemed appropriate at Our sole discretion. We may require Certified Public Accountant Reviewed or Audited Financial Statements during the credit review. The Applicant hereby directs creditors named in the application to release Us the information with regard to the Applicant’s financial condition as may reasonably have a bearing on this application. The Applicant acknowledge that this application is subject to approval and acceptance by Us, and that by failing to sign this application, the Applicant will not be considered as a candidate for credit. A credit guideline may be established at Our sole discretion. The Applicant agrees to pay any collection costs incurred to collect the unpaid balance, including interest on the unpaid balance, as allowed by state law, and reasonable attorneys’ fees. The Applicant agrees not to assert any claims or defenses against any accounts with Us. Submission of payment acknowledges agreement to the terms and conditions set forth by Us. This agreement shall be governed by and construed according to the laws of the State of Florida. The Applicant submit to the jurisdiction of any Florida State or Federal Court over any action arising hereunder and agree that all claims will be brought in such Florida State or Federal Court. The Applicant further waive any objection on the basis of forum non-convenience. Nothing herein shall affect any of Our right   to set or enforce any conditions. The checks shall be made payable to the respective entity of Ours as stated on Your monthly invoice. All payments shall be mailed to the attention of the respective entity of Ours as stated on Your monthly invoice and to the address of PO Box 2203, Decatur, AL 35609-2203. Payment terms will be reflected on the monthly statement and/or invoice. If Your business should sell or close, it is solely Your responsibility to advise Us immediately.

BY CLICKING ONE OF THE FOLLOWING OPTIONS YOU AGREE TO ACTION’S TERMS AND CONDITIONS.

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