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Genuine Renco
payment
 
how to pay

You can pay with check, major credit card, wire transfer or letter of credit. Our payment terms are Net 30 with approved credit. Credit limits will be established only after we have received 3 credit references and your lead bank.

Please download and complete our Credit Application Form. All forms should be returned to our Accounting Department via fax 321.637.1600 (Attn: Accounting), or fill out our online form below.

online credit application form
Elizabeth and Riju If you'd like to apply online, please supply the following information so that we may establish an open account for you. It is important that you complete all reference information. All shipments prior to credit verification will be COD.

This form will be transmitted via email unencrypted. If you desire your information to be transmitted in a more secure manner, please print out and fax a credit application using the information provided above.
Company Information
Company Name
Address
City
State
Zip Code
Country
Number of years company established
Tax ID number
Your name
Your position
Bank Reference Information
Name
Address
Account Number
Trade References and Contact Information
WE REQUIRE A MINIMUM OF 3 REFERENCES
Reference 1 Name
Reference 1 Address, City, State, Zip
Reference 1 Phone
Reference 1 Fax
 
Reference 2 Name
Reference 2 Address, City, State, Zip
Reference 2 Phone
Reference 2 Fax
 
Reference 3 Name
Reference 3 Address, City, State, Zip
Reference 3 Phone
Reference 3 Fax
 
Notes
Our terms are net thirty (30) days. By completing this credit application, the purchaser agrees to these terms and agrees to pay all collection fees, reasonable attorney's fees, and court costs incurred by Renco Electronics, Inc. in the process of collecting a past due account.

Credit checks could take up to 2 (two) weeks.
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E-Commerce Web Orders are non-cancelable and non-returnable.