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 510-400-7792 and ask for the accounts receivable department.

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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?
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. The applicant hereby acknowledges that terms of payment for any and all goods and / or services, are NET THIRTY (30) DAYS from date of invoice, EXCEPT EQUIPMENT TERMS ARE Cash on Delivery “COD” or signed financing documents. A Finance Charge with a monthly periodic rate of 1-1/2% (being an ANNUAL PERCENTAGE RATE OF 18%) is imposed on all past due amounts. Please pay from invoice. It is further acknowledged by the Applicant that should a Collection Process be instituted to recover any monies owed, liability for Court Fees, Attorney Fees, and all costs rest with the applicant.