Secured Application and Authorization for Credit Card Transaction.

   This form serves as written authorization to allow Construction Equipment Inc. to charge the credit card listed below for invoices that are posted to the account listed above with Construction Equipment Inc. These invoices could be for and are not limited to Equipment Rental, Tool, Equipment and Parts Purchases, Tool Repair Fees, Delivery/Pickup Fees and any other invoices that are posted to the account.

   Equipment Rental: is based on a 4-week minimum. If the equipment is kept out longer than the minimum rental period - the rent is prorated daily until returned and there will be additional rental fees. This written authorization gives C.E. Inc. permission to charge the additional rental fees against the credit card listed below every 4 weeks, after the 1st 4 week minimum rental period has passed, and until the equipment is returned.

   If any equipment is missing or damaged upon return - Construction Equipment, Inc. will bill the equipment and use this written authorization to charge the credit card.

   NOTE: Equipment Rental is based on a 4 week minimum and prorated daily thereafter. Inclement weather or any other job delay does not affect the rental period.
 

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