New Account Set-Up

To set up your customer account, fill out the form below

Total Industries will never give out wire instructions by email. if wire instructions are needed, please call our ar team at 510-675-0500 and ask for the accounts receivable department.

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Ownership*
What type of equipment will you purchase?*
Purchase Order Required*
Copy of Resale Certificate must be on file.
Max. file size: 256 MB.
If Self-Insured, does applicant have a contingent policy?
For all Total Industries purchases, the applicant hereby acknowledges that all orders generally require payment in full upon delivery or signed financing documents. Total Industries reserves the right to require a down payment or full advance payment for any order. Upon approved credit, terms of payment for any and all goods and / or services, are net ten (10) days from date of invoice, except standard equipment terms are payment in full or signed lease/loan documents required prior to delivery. A finance charge with a monthly periodic rate of 3% (being an annual percentage rate of 36%) is imposed on all past due amounts. It is further acknowledged that should a collection process be instituted to recover any monies owed, liability for court fees, attorney fees, and all costs rest with the buyer. TICF’s FAIR CREDIT REPORTING ACT (FCRA) DISCLOSURE (for financing terms only) If the undersigned is an individual or sole proprietor: This application for credit will be submitted to Toyota Industries Commercial Finance, Inc. (“TICF”) at 8951 Cypress Waters Blvd., Coppell, TX 7501919 for consideration as to whether it meets purchase requirements.