Rihm Family Companies Credit Application

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  • Accounts Payable Contact Information

  • Phone Number
  • Phone Number

  • Company Information

  • Business Services Requested (Rihm Leasing Only)

  • Online Access to E-Billing & Invoices (Dealership Locations Only)

  • Bank Reference

  • Credit/Trade Reference 1

  • Credit/Trade Reference 2

  • Credit/Trade Reference 3

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  • Individual Guarantee

    In addition, if any action is required to collect my/our account, I/We acknowledge and accept the responsibility to cover any and all additional collection fees or services that may be incurred. I/We also agree to personally guarantee payment in full with reasonable attorney fees in the event the account becomes delinquent.
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      • Authorization & Terms

      • RIHM KENWORTH TERMS: Net-No Discount. Due the 30th of the month following purchase. Finance charges are computed at an annual rate of 18% of balances left unpaid one month from closing date of statement. Customer is responsible for any reasonable collection costs incurred collecting any past-due amounts.
        RIHM LEASING TERMS: Our terms are net 10 days unless stated in agreement. Accounts not paid in this time frame will be charged a 1.5% interest rate per month and future services will be on a C.O.D basis until account is current. A 2.5% processing fee will be added to all credit/debit card payments. Should collection or legal action be required to collect past dues, fees for such actions will be added to the account charges.

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