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Wallwork Truck Center Credit Policy

All accounts receivable billings will run from the first of the month until the last business day of the month. Statements will be sent on the first. Statements will include all invoices from Wallwork Truck Center, Wallwork National Lease, Northwest Truck and Trailer, and Fargo Trailer Center. All accounts are due in full by the 10th of every month. Accounts not paid in full will be subject to a late charge of 1.5% per month. Credit/Debit Cards may be used at the time of purchase. We also accept credit card payments for statement balances subject to a 3% surcharge fee. For each occurrence, if your check is dishonored or returned for any reason, we will electronically debit your account for the amount of the check plus a processing fee of $30 plus any applicable sales tax. Any account reaching 60 days past due will be considered COD unless prior arrangements have been made with the credit department. Unpaid late charges, which become 60 days past due, will also be subject to COD. Payment of the balance on a past due account does not automatically reinstate credit terms. Exceeding the credit limit on your account without prior approval from the credit department may result in your account being placed on COD. All questions including disputes on invoices should be submitted via the Contact Us form below. The dispute will be documented in your customer file and forwarded to the appropriate department for resolution.

Wallwork Truck Center, Inc appreciates the opportunity to serve you. We are always looking for better ways to meet our client needs. Your comments and suggestions are always welcome. If you have any questions, please submit them via the Contact Us form below.

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