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CREDIT

Above and Beyond offers the opportunity to apply for credit. Please click on the images on the right to download the forms to your computer. You may then fill them out and mail, or fax them to the address below. If you have any questions, please contact us.

Above and Beyond Equipment
PO Box 4109 Madison, CT 06443
Tel 203-350-0542
Fax 203-350-0543

 

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Credit Application
  • Credit Limit Request*full name
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  • Company Name*your full name
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  • Address*city or zip
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  • Email*a valid email address
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  • Phone*best # to reach you
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  • Fax*full name
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  • Type*select your country
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  • Owner*full name
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  • SS#*full name
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  • Years Incorporated*full name
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  • Country*select your country
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  • Years in Business*full name
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  • Annual Sales*full name
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  • Business Type*full name
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  • D&B#*full name
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  • Accounts Payable Contact*full name
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  • Phone*full name
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  • Fax*full name
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  • Bank Name*full name
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  • Account #*full name
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  • You must carry insurance on rented equipment, please have your agent send us a Certificate of Insurance (Attn: Credit Dept) for physical damage and general liability coverage of at least $50,000.00. Please list Above and Beyond, LLC as additional insured/loss payee on the certificate.
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  • Insurance Company*full name
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  • Agent Name*full name
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  • Phone*full name
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  • Tax Exempt Certificate, if available
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  • Country*select your country
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  • Tax Exempt Certificate*upload files hereUpload
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    • The information in this application is provided for the purpose of obtaining or maintaining credit with you. The undersigned understands that you are relying on the information provided herein in declining to grant, continue or deny credit. The undersigned represents and warrants that the information provided is true and complete and that you may consider it as continuing to be true and correct until a written notice of change is given to you by the undersigned. You are authorized to make all inquiries you deem necessary to verify the accuracy of the statements made herein to determine my creditworthiness. The undersigned hereby agrees that any disputes arising out of this agreement or parts purchased, service, and equipment rentals ordered or delivered pursuant hereto will be governed and settled under applicable principles of Connecticut Law, under Jurisdiction of Connecticut Courts and that venue in any such action shall be in the County of New Haven. I understand that neither this application nor any information provided in connection with it shall create any obligation or understanding on the part of vendor/lessor to extend any credit whatsoever. NOTE: I agree that any credit granted by vendor/lessor herein is subject to the terms stated on the invoice and is bound to pay service charges of 1 ½% per month (18% yearly) on invoices unpaid after 30 days. If vendor/lessor employs the service of an attorney to collect a delinquent account, purchaser agrees in addition, to pay vendor/lessor’s expenses, including attorney fees. The undersigned acknowledges receipt of a copy of this credit agreement (if entity is a partnership, all owners must sign).
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    • Name*full name
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    • Title*full name
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    • Date*make a booking
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    • Name*full name
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    • Title*full name
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    • Date*make a booking
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    • Name*full name
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    • Title*full name
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    • Date*make a booking
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