Download Forms Here
If you are requesting our taxpayer ID number.
To establish credit with us.
If your organization qualifies as SALES Tax exempt, we will need this form completed.
Our behind-the-scenes support staff handles all of our administrative tasks such as accounts payable and receivable.
- We accept checks, VISA, MasterCard, American Express, and Discover. We also accept cash, with proper ID. (Just a little joke, about the ID, that is!)
- You may also request terms with our company. Typically we grant 30 days from the date of the invoice. Invoices past due are subject to 1 1/2 percent service fee, per month past due.
- We must have a credit application from your company or organization to establish credit. You may download a credit application here, or call our office. Complete the form and fax or mail to our office. Arrangements must be made in advance as approval requires several days.
- If your organization is sales tax exempt, the state of Indiana requires that we have a signed form ST 105 giving the appropriate exemption number along with other information. You may download this form here, or request one by phone.