Rome Truck Parts, Inc. 241 Dempsey Rd. Rome, GA 30161

Credit Application

Information on Establishing an Account:

1. Your Customer ID will be required when placing orders, inquiring about your account, etc.
2. Please contact Doris Allen or Kristen Kent prior to all merchandise returns for a RGA#. You will also need your invoice & account number at that time. You will need a copy of the invoice to include in the parts package that is to be returned. All credits are issued on Fridays.
3. All shortages, price discrepancy, etc. are to be reported within 10 days.
4. We have a 1 year Warranty Policy on all air wiper motors. Any electrical items will be returned to the manufacturer for failure determination and credit will be issued accordingly.
5. Warranty, meaning a full replacement to you. Warranty is NOT a full credit. If you are requesting credit, please refer to item #2 and follow those instructions.
6. Please send a copy of your invoice with all Core Returns. This will insure proper credit to your account. All core credits are issued the last day of each month.
7. Late charges - 1 1/2% per month or 18% per year, will be assessed to all past due invoices. EXCEPTION: If there is an invoice that has been reported with a discrepancy, there will be no late charge assessed.
8. Our minimum order is $10.
9. All orders will be shipped UPS unless otherwise requested.  Freight will be charged to your invoice unless you submit your shipping account number.

In order to establish a line of credit, the following information will be needed.