We would like to thank you for your business. We truly appreciate it and hope that we will have a long and successful association for our mutual benefit.

We feel a full understanding of terms and responsibilities is required for any business relationship. In promotion of that goal, we want you to be aware of our policies and terms as follows: Bills are due and payable in full, within 10 days of the date of billing. Any and all statements not paid prior to next end of month billing will have a 1% per month penalty added. If an attorney or collection service must be hired to collect unpaid balances, you will be responsible for their fees and all court costs. Also, you will personally assume responsibility for this account, if a Corporation goes out of business.

If you have any questions, please feel free to call me anytime. If you agree to the aforementioned, please sign where indicated showing that you understand our billing terms and policies and will abide by them.

I urge you to return this application as soon as possible so that we may finish processing your application for a charge account with us.

Sincerely,

Mike Wenzel
President

Ralph’s General Rent-All, Inc.
1390 S. Eastwood Drive
Woodstock, IL 60098
Phone: 815-338-3101
Fax: 815-338-6910

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Click here for the credit application. 
Please fax or mail the signed agreement and completed credit application to Ralph's General Rent-All, Inc.
FX: 815-338-6910