Corporate President:
Corporate Vice President:
Accounts Payable:
Please List Those Who Are Authorized To Pick Up Equipment: Do You Require Purchase Order Numbers? Yes No For damage waiver exemptions - please send a certificate of insurance with UniRents as the certificate holder.
Are You Tax Exempt? Yes No (if yes, please send a copy of your certificate) Please List Trade References:
Bank Information:
A finance charge of 1 1/2% of the unpaid invoice will be assessed at 30 days. I, hereby certify to the above statements and agree to abide by the credit terms set forth by UniRents, Inc. Date: