Non-Commercial Credit Application

We will call you to to get your Social Security number before processing your application.

The use of a company tank requires a minimum annual usage that is based on tank size. We determine the appropriate tank size and maintain the right to switch out an existing tank at anytime. In addition, the company will assess a rental fee if the minimum annual usage is not met.

• Keep-Full Net 30 account: All invoices are due 30 days from date of delivery.
• Keep-Full Budget account: All budget payments are due on the 20th of the month.
• Keep Full accts with current balance are eligible for after hours service in event of runout.
• Past due accounts are not entitled to keep-full service.
• Past due accounts are not eligible for after-hours service.
• If a tank runs empty due to delinquent balance: 1) a leak test must be completed; there is a $35 fee for this service, 2) a same day delivery fee may apply, and 3) someone over 18 must be home.
• An account that is consistently delinquent or does not make budget payments may have delivery method/terms changed to Will-Call/Will-Call COD.

• All Will-Call/Will-Call COD orders must allow 3-5 BUSINESS days for delivery.
• Will-Call Net 30 account: All invoices are due 30 days from date of delivery.
• COD: All deliveries must be paid in full via the office prior to order dispatch.
• Will-Call Net 30 accounts are eligible for after-hours runout service; a $150 del. fee applies.
• COD accounts are not eligibe for after-hours service.
• If a tank runs empty: 1) a leak test must be completed; there is a $35 fee for this service, 2) a same day delivery fee may apply, and 3) someone over 18 must be home.
• An account that is consistently past due may have Net 30 terms revoked, and changed to COD.

• Due 20: Cardlock charges are billed at the end of the month, and are due on the 20th of the month following the statement.
• When an account becomes 45 days past due, cards will be disabled.

• Due 20: Statement charges are billed at the end of the month, and are due on the 20th of the month following the statement.
• When an account becomes 45 days past due, no new deliveries will be made without arrangements.

PAST DUE INVOICES MAY BE ASSESSED A LATE FEE AND WILL INCUR A 2% PER MONTH FINANCE CHARGE.