Customer Set Up form
Credit Application Form

LIFT TRUCK CENTER

New Customer Account Setup

Offline Option

Please download these two documents, complete, and email to Finance@LTCenter.com.

pdfCustomer Setup Form PDF

pdfCredit Application PDF

If you are tax exempt, include your sales tax exemption certificate.  For blanket exemption for all purchases from us please use the description “Material Handling Parts, Equipment, Service, and Rentals.”  Otherwise, you will only be exempt for the specific item listed on your exemption certificate.  Blank forms are available in the document list to the left.

Online Option:

  1. If you are tax exempt, download, complete, and save the State Sales Tax Exemption Certificate from the list on the left. For blanket exemption for all purchases from us please use the description “Material Handling Parts, Equipment, Service, and Rentals.” Otherwise, you will only be exempt for the specific item listed on your exemption certificate.
  2. If you would like credit terms with us, download, complete, and save the Credit Application available in the document list to the left. The credit application must be signed. If you are not approved for credit terms with us, you will be set up with Cash terms and payment will be due at the time of service.
  3. There are places provided below to attach those documents.
  4. Complete the form below, attach any required documents, and click submit. We will process your information.  If you have any questions, contact Finance@LTCenter.com.

New Account Information:

New Customer Set Up

BILL TO INFORMATION

Company Name
Address
City
State/Province
Zip/Postal
Sales Contact Name
Sales Contact Name
First
Last
Accounting Contact Name
Accounting Contact Name
First
Last
$

DELIVERY OPTIONS FOR INVOICES

If US Mail use Bill To Address above, If Email enter email address below
Is the SHIP TO/EQUIPMENT LOCATION INFORMATION Different than Bill To Address above?

SHIP TO/EQUIPMENT LOCATION INFORMATION

Company Name
Address
City
State/Province
Zip/Postal
Do you have any additional ship to locations?

Ship To Address 1

Company Name
Address
City
State/Province
Zip/Postal
Country
Ship To Contact
Ship To Contact
First
Last

Ship To Address 2

Ship To Address 3

CUSTOMER DETAIL

Purchase Order Required?
If yes, list departments required to get a PO (specify if different POs are required for different departments), provide who to contact to obtain the PO:
Tax Exempt?

Maximum file size: 10MB

Credit Terms

Maximum file size: 10MB

All Invoices are due Net 10 days from invoice date, unless otherwise agreed. If the account becomes delinquent and is placed in collection, we agree to pay reasonable collection charges and if placed in the hands of an attorney for collection or suit, we agree to pay reasonable attorney fees. We understand that a service fee of $25 will be applied to our account for each returned check.

Please be advised, Lift Truck Center reports customer payables to a credit reporting agency. Thank you in advance for your prompt payment.

I certify that all information on this form is correctly stated. I agree to abide by any terms and conditions set out in this application as well as terms specified under any further documentation necessitated (i.e. rental contracts, transportation documents, repair work orders, planned maintenance & guaranteed maintenance agreements, etc.) during the course of business with LTC.