Consent Preferences

Credit Application SHORT VERSION

Thank you for your interest in our business. We strive to fulfill all of your laundry equipment needs. In orer that we may establish an open line of credit for your company, please furnish the following requested information. Our terms are due upon receipt. A valid Credit Card is required as a backup payment method.*

Bill to Address:(Required)
Ship to Address:(Required)

ACH Payment Authorization

I authorize Southeastern Laundry Equipment to debit the bank account indicated below for payment of my obligations. The transaction will appear on your bank statement under Southeastern Laundry Equipment. Please attach a copy of a voided check.

ACH Authorization Agreement

I understand and agree that any and all changes in my account information must be in writing and delivered to Southeastern Laundry Equipment at least 21 days prior to the next due date. If the payment due date falls on a weekend or holiday, the payment may be executed on the next business day. Adequate funds must be available for withdrawal from my account by the payment due date. In the case of an ACH transaction being rejected for Non Sufficient Funds (NSF), submission error, or other bank related return reasons, Southeastern Laundry Equipment may at its discretion resubmit the ACH debit transaction within thirty (30) days. A return item charge may be assessed for each returned ACH debit.
Today's date(Required)