Company Information
Contact Information
Accounts Payable Contact Information
Bank References
Credit Reference #1
Credit Reference #2
Credit Reference #3
Supporting Documentation

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Any proposal or offer to sell from Mechanical Power, Inc., (“MPI” or “Seller”) is subject to the terms and conditions listed below:

Credit Limit:
To establish an account with MPI, a credit application must be completed and submitted for approval and a credit limit established. A minimum of three (3) positive credit references must be confirmed by Mechanical Power before a credit application will normally be approved. Upon approval, purchases may be made to the set limit in accordance with the payment terms noted below. Mechanical Power reserves the right to change credit limits at any time based on the customer’s payment history.

The most recent published price will supersede all previous prices unless agreed upon in writing by Mechanical Power.

Minimum Orders:
In placing an order with Mechanical Power, the customer acknowledges awareness and acceptance of these general terms and conditions of sale. Orders are considered accepted when confirmed with our standard sales order acknowledgement form. There is a minimum order amount of $75.00 each shipment unless otherwise agreed upon.

All taxes are the responsibility of the purchaser. No sales, user, retailer’s occupation, service occupation, service use, or any other form of taxation will be borne by MPI.

1. All invoices are to be paid 30 days from the date of the invoice.
2. Claims arising from invoices must be made within ten (10) working days.
3. By submitting this application, you authorize Mechanical Power, Inc. to make inquiries into the banking and business/trade references that you have supplied.
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