BRUNNER ENTERPRISES

Please complete the form, print, sign and return via fax (716) 826-3054 or email to: info@brunnerent.com

Do not forget the fax numbers for your trade references.

Credit applications normally take 5–7 business days; for immediate shipping, we accept MasterCard, Visa, or Discover.

All invoices are to be paid net 30 days from the date of the invoice. All past due invoices will be subject to a 1.5% per month charge and may be grounds for refusal of future credit.
All waivers executed by Brunner Enterprises™ Inc. shall be effective only to the total dollar amount of payments actually received. Customer agrees that Brunner Enterprises™ Inc. retains its mechanic lien, payment bond or other legal rights for unpaid invoices, regardless of what other documents have been presented to Brunner Enterprises™ Inc. for signature that may imply otherwise.
Claims arising from invoices must be made within seven business days.
Any and all disputes will be governed by the laws of the State of New York.
By submitting this application, you authorize Brunner Enterprises™ Inc. to make inquiries into the banking and business/trade references that you have supplied and all information furnished on this credit application is accurate.
No other additional terms and conditions will apply.
Brunner Enterprises™ Inc. shall not, in any event, be responsible for any liability arising from delay in supplying material.