Please complete our secure credit application/agreement form below and our accounting department will begin processing your application within 24-28 hours if submitted on a weekday. Once your references are checked and it’s determined that your company has met our requirements we will set up your account with payment terms of NET 30. 

You/your company will be considered a COD customer until your account is formally established. Until then, our dispatch/accounting office will need to have a valid credit card on file before a crane can be sent out.  We take American Express, MasterCard and Visa as forms of payment. Any prior COD work completed and unpaid for must be fully paid off before a NET 30 account can be opened.

Be advised that Phoenix Crane Rental does not have access to Dun and Bradstreet to review your company’s credit worthiness so the references you provide and most importantly their contact information (email addresses and/or fax numbers) are vital for us in processing your application.

Your information is encrypted and sent directly to our in-house A/R Specialist via an SSL certificate, ensuring that any data transmitted remains private and secure.  Submitted forms are then deleted from our server.  Should there be an issue setting up your NET 30 account (either with incorrect information or inadequate references), you will be required to resubmit this form.

Company Information

Credit Information

Trade References

Bank Reference

Authorization

*I understand that "signing" in the above box constitutes a legal signature confirming that I acknowledge and agree to the above Terms of Acceptance.

Should you wish to submit a paper application by mail or email, click the button below to dowload a PDF copy of our Credit Application:

You may return completed applications to:

Phoenix Crane Rental
1855 Dickerson Drive
Mableton, GA 30126

or scan and email them to:

accountsreceivable@phoenixcrane.com