CALL (803) 593-5151

                                     TO RESERVE YOUR RENTAL NOW

If you wish to establish a Trade Account with Blue Star, then print the account application, fill in the information, sign it and return it. It usually takes a week to 10 days for response.

BLUE STAR RENTAL & SALES, INC.

                                                                                                        return to:  1007 Belvedere-Clearwater Rd.
                             CREDIT/ACCOUNT APPLICATION                                             North Augusta, SC 29841
R021615                                                                                                             Or Fax: (803) 593-3434     
          
To Blue Star Rental & Sales, Inc.: For the purpose of establishing credit with Blue Star Rental & Sales, Inc., 
the undersigned Applicant furnishes the following information. Applicant represents and warrants said 
information is a true and correct statement of its financial condition.      
General Information
Business Applicant:              
Contact Name:     Email:        
Shipping Address:              
City: _______________ State: ____ Zip: _____ Federal ID#:  _________________________
Phone No:     Nature of Business:        
Fax No:     No. of Employees:  ____________ Years in Business:  
Billing Address:              
City:  ______________ State: ____ Zip: ______ Type:  Sole. Prop.  ____    Partner ____      Corp. ____
                   
Owners (if Applicant is a sole owner or partnership) Officers (if Corporation)

Name:       Title:     SS#:  _________________
Address:                
Name:       Title:     SS#:  _________________
Address:                
                   
Bank or Savings Loan Association
Bank Name:       Phone No: ________________ Fax No: _____________
Address:                
Account No:       Contact Name:  ____________________________________
Bank Name:       Phone No: ________________ Fax No: _____________
Address:                
Account No:       Contact Name:  ____________________________________
                   
Trade References *
Business Name:  _________________________ Phone No:     Fax No: _____________
Address:                
Contact Name:  ____________________________________
Business Name:  _________________________ Phone No:     Fax No: _____________
Address:                
Contact Name:  ____________________________________
* Additional references may be listed on back or a separate sheet.


PLEASE SUPPLY THE FOLLOWING INFORMATION TO HELP US SERVE YOUR ACCOUNT NEEDS. (CIRCLE ONE)
1. Do you require a purchase order number? If yes, equipment will not be released unless provided.                                   Yes      No
2. Do you have restrictions on who can order or sign for equipment?If yes, provide a list of authorized personnel.                Yes      No
3. Do you require a monthly statement?                                                                                                                             Yes      No
PLEASE READ CAREFULLY:
All commercial account holders must provide Blue Star Rental & Sales, Inc. with proof of insurance of a risk floater 
naming Blue Star Rental & Sales, Inc. as loss payee on any and all equipment rented. All homeowner / individual account 
holders are advised to purchase and maintain riders /insurance to cover such equipment. All account holders are  
responsible for the full costs of any and all repairs or the full replacement cost of the equipment.
OPEN ACCOUNT CREDIT TERMS:
1. Payment terms are net 10th prox. This means that invoices are due in full on the 10th of the following month. Accounts
    over 30 days past invoice date are subject to a finance charge of 1.5% per month (18% per annum) minimum $25.00.
2. If equipment is rented for month or more, periodic unsigned invoices will be issued for rental charge due once
    accrued. All such invoices are due and payable within 30 days net 10th of the month
3. At the discretion of Blue Star Rental & Sales, Inc., any account with a delinquent balance may be placed on a cash 
    basis at anytime, and the equipment picked up without notice. 
4. Blue Star Rental & Sales, Inc. files preliminary lien notices and  mechanics’ lien whenever necessary or required by law. 
    This is not a reflection of your credit.
5. Account Holder agrees to pay all reasonable attorney’s fees, collection costs, and court costs incurred by Blue Star 
    Rental & Sales, Inc. in enforcing these terms and conditions.
6. Account Holder authorizes Blue Star Rental & Sales, Inc. to obtain credit reports, trade reports and bank references for 
    the purpose of determining the extension or continuation of credit to customer.


                   
The undersigned warrants that all information is correct, has read, accepted and agrees to be bound by all of the above  
terms and conditions set forth in this document and in each rental contract ordered by the undersigned or his agents. 
It is understood and agreed that the undersigned specifically consents to Blue Star Rental & Sales, Inc. investigation of 
the applicant’s credit history and may utilize credit reporting services for information on the undersigned. 
Facsimile copies will be accepted as originals.
Date:  ______________ Print Name:          
Title:  ______________ Signature:          
                   
Continuing Personal Guarantee
The undersigned hereby unconditionally guarantee(s) the full and prompt payment to Blue Star Rental & Sales, Inc. 
when due all indebtedness, obligations, and liabilities of the customer named in this Application, including all amounts 
now owing and arising in the future, and including any interest, attorney fees, and collection and court costs. The 
undersigned agrees to be personally bound by all credit terms of this Application. This guarantee shall continue in force 
until notice in writing sent by certified mail, return receipt requested, is received by Blue Star Rental & Sales, Inc. 
This notice shall specify the date of termination, not to be less than seven (7) days after the notice is received and shall
 not affect any charges for transactions with the customer that were entered into prior to the termination date.
Signature:       Title:  ________________________ Date:  ___________
Signature:       Title:  ________________________
 
For Office use only:
MGR. APPROVAL     CREDIT AMOUNT   DATE APPROVED