Terms: Net-payment due upon receipt of invoice. Accounts past due 10 days will be charged a Finance Charge of 1-1/2%
monthly, which is equal to an annual percentage rate of 18%.
In order to resolve any billing disputes quickly and while recollections are fresh, Lessee must notify Lessor of any question or
dissatisfaction that it may have regarding any invoice within 5 days of receipt of the invoice. If Lessee fails to give Lessor this
notice, Lessee will have waived it's right to dispute the accuracy and appropriateness of the invoice and the invoice will be
binding to the Lessee.
Should the machine be damaged in any way, the Lessee is to pay rental at 75% of the base rate per rate schedule until
machine is returned in rentable condition.
The terms, and non-warranty conditions on the reverse side constitute a part of this agreement, which Lessee has read,
understood, and agreed to.
Lessor: Cones Equipment Rental, Inc.
By:
Title:
Date:
FAX: 916-408-8822 Phone: 916-871-7409
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Lessee:
By:
Title:
Date:
FAX:
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