Credit Terms & Agreement
Aerial Platform Experts LLC.
Overview
Aerial Platform Experts LLC extends credit terms to approved customers based on submitted applications, trade references, and bank verification. All new accounts begin as Cash on Delivery (COD) unless otherwise approved in writing.
Standard Credit Terms
Net Terms: Payment is due within 30 days of the invoice date unless otherwise agreed.
Late Fees: A service charge of 3% per month will be applied to all past-due balances.
Default Policy: All accounts are COD until a credit application has been submitted and approved.
Account Suspension: If a COD customer fails to pay at the time of delivery, their account will be suspended until payment is received in full.
Collections: Any account sent to collections will be subject to additional fees, including legal and administrative costs.
Credit Application Requirements
To be considered for Net 30 terms, a customer must:
Complete the Business Credit Application.
Provide three trade references and one bank reference (last 4 digits of account only).
Agree to the terms outlined on this page.
Submit the application to: accounting@aerialplatformexperts.com
Review and approval typically take 2–3 business days. Credit terms will be confirmed via email.
Payment Methods Accepted
ACH / Wire Transfer
Business Checks
Credit or Debit Cards (fees may apply)
Acknowledgment
By submitting a credit application or placing an order under approved terms, the customer acknowledges:
They have read and understood the Credit Terms & Agreement
They agree to abide by all payment terms
They understand that failure to comply may result in account suspension or legal action
For any questions or clarifications, please contact our billing department at: accounting@aerialplatformexperts.com