Request for Service - Commercial

Please fill out the information below. We will review your request and get back to you within 2 business days.

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Service Address
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Billing Address if different that Service Address
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Company Information
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Current Credit References - Please List 3
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We have available credit card or bank card Auto Pay that is processed on the 5th of each month, if you are interested check below.

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Terms of Service
TERMS: NET 30 DAYS. ACCOUNTS NOT PAID BY THE LAST BUSINESS DAY OF THE MONTH FOLLOWING STATEMENT DATE ARE DELINQUENT AND SUBJECT TO A LATE CHARGE OF 1.5% OF THE DELINQUENT AMOUNT PER STATEMENT PERIOD. THE CUSTOMER IS RESPONSIBLE FOR ANY DAMAGE TO AMERICAN REFUSE’S PROPERTY. THE CUSTOMER IS ALSO RESPONSIBLE FOR THE CONTENTS OF THE CONTAINER. AMERICAN REFUSE IS AUTHORIZED TO CONTACT ANY REFERENCES LISTED ABOVE. ALL STORAGE CONTAINER ACCTS 60 DAYS PAST DUE, THE CONTENTS WILL BE LIQUIDATED & ALL COST INCURRED WILL BE PAID BY THE CUSTOMER.

CERTIFICATION:CERTIFY THAT THE INFORMATION GIVEN ABOVE IS CORRECT. I HAVE READ AND UNDERSTAND THE TERMS AND RATES AS STATED AND AGREE TO PAY THE ACCOUNT IN THE ABOVE NAME WITHIN THESE TERMS. IN THE EVENT I FAIL TO PAY, AND IT BECOMES NECESSARY TO PLACE THIS ACCOUNT IN THE HANDS OF AN ATTORNEY FOR COLLECTION, I AGREE TO PAY A REASONABLE ATTORNEY FEE FOR ITS COLLECTION.
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GUARANTEE:I HEREBY GUARANTEE TO AMERICAN REFUSE THE PAYMENT OF ANY AND ALL DEBTS OF THE ABOVE COMPANY. THIS IS A CONTINUING GUARANTEE AND SHALL REMAIN IN FORCE UNTIL REVOKED BY THE GUARANTOR GIVING WRITTEN NOTICE TO AMERICAN REFUSE.
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Office Info

11850 Hwy 99, CA 93256
P: 559-757-1045
F: 559-757-5002
Office Hours: Mon-Fri 8am to 5pm

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