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Tree Saws
Grapples
- Demolition Grapple
Pullers
- Tree/Post Puller
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- 7 Pin Valve Driver
- Plug and Play Adapter
Become a Dealer
- Dealer Application
- Credit Application
Dealer Locator

1-866-567-9618

Tree Shears
Tree Saws
Grapples
- Demolition Grapple
Pullers
- Tree/Post Puller
Augers
Accessories
- 7 Pin Valve Driver
- Plug and Play Adapter
Become a Dealer
- Dealer Application
- Credit Application
Dealer Locator

Credit Application

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Credit Application

Please fill out the form below to request a line of credit for your business purchases.

If you would prefer to fax in the credit form please download the PDF, fill out the form, and fax or email along with your supporting documents.

Fax: 913-227-0132 Email: ardept@arrowmhp.com.

Please note, a signature is required for an application to be processed. No alterations to the terms and conditions will be accepted.

Business Information
Bill to Company Name*
Requested Line of Credit*
DBA*
Years in Business*
Billing Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Are your Shipping Info and Billing Info are the same?*
- Yes
- No
Shipping Name
First Last
Shipping Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Contact Name
First Last
Contact Email
Company Website*
Type of business*
- Corp.
- Sole Prop.
- Partnership.
- LLC.
- S Corp.
- C Corp.
Nature of Business*
Annual Revenue*
Should we charge you sales tax?*
- Yes
- No
Federal Tax or Employer ID #
Please provide a copy of your Sales Tax Exemption from your State(s).*
Max. file size: 300 MB.
Please attach a copy of your Resale Tax certificate and your current Business/State License(s) or Drivers or Import License(s)*
Drop files here or

Max. file size: 300 MB.
Bank Reference
Bank Name*
Bank Account #*
Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Contact Phone*
Contact Fax
Contact Name*
First Last
Contact Email*
Trade References
Company Name
Phone
Fax
Address
City State / Province / Region ZIP / Postal Code
Company Name
Phone
Fax
Address
City State / Province / Region ZIP / Postal Code
Company Name
Phone
Fax
Address
City State / Province / Region ZIP / Postal Code
Applicant Authorization
All sales transactions shall be governed by the state of Kansas. Applicant agrees that payment terms are NET 10 DAYS, FOB Shipping Point unless expressly agreed to in writing by Sidney Attachments Past due balances are subject to interest at 1.5% per month (or the maximum permissible rate under applicable law, whichever is less) on the unpaid balance. Applicant will pay any legal fees and third party collection costs incurred by Sidney Attachments to collect payment for past due amounts. Applicant agrees to promptly notify Sidney Attachments in writing of any change in the ownership of Applicant. Applicant warrants and represents that the information contained herein is accurate and may be relied upon by Sidney Attachments in making credit decisions, including increasing, decreasing or terminating any credit availability at any time with Sidney Attachments sole discretion. Applicant hereby authorizes Sidney Attachments to check its bank(s) and supplier(s) and any other source as necessary to complete the evaluation of Applications' credit history. Applicant acknowledges and agrees that, in the event of any inconsistency between the payment terms hereof and the terms of any purchase order or other document issued by Applicant, the terms hereof will control. Subject to compliance with all applicable laws, Sidney Attachments reserves the right to deny credit to Applicant or increase, decrease or terminate Applicant's credit availability at any time and for any reason without notice to Applicant. Filling out this form is your electronic approval signature.
Authorized by*
First Last
Title*
Date*
MM slash DD slash YYYY
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