Customer Credit Application

Join Our Team

Apply for a Charge Account

Looking to streamline your purchasing process and unlock better pricing? Apply for a charge account with West Texas DEF & Supply. Our customer credit program offers flexible billing, and simplified order tracking for qualified businesses.

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Get access to preferred pricing on all orders
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Take advantage of 30-day net billing terms
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Skip payment at the time of each transaction
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View account history and receive invoice support
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Reorder quickly with stored account preferences
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Get access to preferred pricing on all orders
Checkmark
Take advantage of 30-day net billing terms
Checkmark
Skip payment at the time of each transaction
Checkmark
View account history and receive invoice support
Checkmark
Reorder quickly with stored account preferences

Complete the form below to get started. Once submitted, a team member will contact you to confirm details and complete your account setup. You can also download a printable version of the application to bring in person.

Credit Application

Employment Application

References:

If your company will be tax exempt, please provide a signed copy of your resale certificate.

I represent that the above information is true and is given to induce West Texas DEF, LLC to extend credit to the applicant. My company and I authorize West Texas DEF, LLC to make such credit investigation as West Texas DEF, LLC sees fit, including contacting the above trade references and banks and obtaining credit reports. My company and I authorize all trade references, banks and credit reporting agencies to disclose to West Texas DEF, LLC all information concerning the financial and credit history of my company and myself.

GENERAL TERMS & CONDITIONS


In consideration of West Texas DEF, LLC extending credit to applicant, applicant agrees to pay West Texas DEF, LLC within (30) days from the date of invoice for all service calls and items delivered to or on behalf of the applicant and to pay a finance computed at the rate of 1.5% per month (which is an annual percent of 18 percent) applied to invoices not paid within thirty (30) days from date of invoice. All payments should be made to the address shown on the invoice. Should it become necessary to place applicant's account for collection, applicant agrees to pay all invoices, finance charges, legal and collection costs. The undersigned states and affirms he/she has read and understands the above agreement and are an officer of the company with authority to sign this application for credit. Applicant authorizes West Texas DEF, LLC to obtain credit and financial information concerning applicant at any time and from any source. Applicant represents and warrants that the information provided herein is true and correct.