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New Customer Form

 

Welcome to OilQuick Americas. 

We’ve created this form to make placing orders and receiving invoices easy for you and a simple process for us. Please take a moment to complete all the fields to help us collect the information we need.

If you would like to set up billing, please complete the credit application. Without approved credit, payment is required before your attachments will ship. Once your credit is approved, our standard billing terms are net 30, giving you 30 days to pay your invoice.

Please click here to complete the New Customer Form for the additional Exodus Global companies – including BladeCore, Connect Work Tools, RockZone Americas and ShearCore. 

We are committed to fostering strong and trustworthy business relationships and look forward to supporting your operational needs efficiently.

IMPORTANT: If your business is tax exempt or resale, please provide tax exempt certificate or resale certificate that cover each ship-to location. If you have multiple locations, it may be easiest to send a multijurisdictional certificate listing all locations. Please note that we are required to charge sales tax unless we receive the proper exemption certificates before invoicing.
Customers outside of the United States, need to provide broker Information
Exodus Global and our companies invite you to complete our credit application, once approved it will provide you payment terms. If credit is not completed, payment in full will be due prior to shipment of order
Please note that you will be on prepaid terms, meaning payment is required before your order can be shipped.
Trade References (Firms currently extending credit)
Bank Reference
We hereby apply for credit and confirm financial responsibility, ability and willingness to pay all invoices in agreement with these terms. The above information is warranted to be true and complete. We hereby authorize Exodus Global and its companies, BladeCore, Connect Work Tools, OilQuick Americas, RockZone Americas, and ShearCore, to verify and collect information on our company including but not limited to bank references. We also authorize these references to provide the requested information to Exodus Global and their companies without cost or obligation. In the event of default, we agree to pay all costs of collection and litigation regarding our account in accordance with the State of Wisconsin. All N.S.F checks will be subject to a $10.00 handling charge.
**INCOMPLETE APPLICATIONS CANNOT BE PROCESSED**
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