Residential APPLICATION

Enter your billing address — the billing location.This is the second part (for invoicing and credit verification) of a two part application be sure to complete the fields below.
Please call us at (406) 494-4333 for any questions or assistance.

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Upon Approval of Applicant (s) credit, Applicant (s) hereby Accept to the Following Terms and Conditions:

PAYMENT TERMS, NET 10 DAYS – DUE AND PAYABLE IN FULL 10 DAYS FROM DATE OF DELIVERY AND /OR SERVICE

Failure to pay the full account balance within 30 days from date of delivery and/ or service may result in a default and the assessment of LATE CHARGE and /or RE-BILLING CHARGE. The customer agrees to pay all invoices 10 days from the date of delivery or service work. In addition to tank rental and propane charges, we may charge our customers various charges as applicable, including, without limitation, an over-time charge, “out of gas” service charge, tank disconnect and or tank pickup. These charges may also vary in amount depending upon the volume of propane purchased, customer classification, customer location and ownership of equipment. You may obtain a current schedule of our charges by contacting our office. You agree to pay the rates and other charges in effect on the date that propane is delivered or services are rendered. Taxes: The customer agrees to pay all personal property taxes and other taxes, assessments or similar charges that may be levied on any tanks or equipment while in the possession of the customer. Use of Tank: To promote safety and to comply with regulatory codes, the customer will not allow anyone other than the company to supply propane into any tank owned by the company which is leased or loaned to the customer. These terms will be subject to the individual laws of the state from which they were entered into and those laws will supersede any provisions of these terms that may run counter to those statutes.
The Company shall have no obligation to supply, or continue to supply, any propane, tanks, equipment or services to any customer failing to make timely payments in accordance with the Payment Terms or is otherwise in default of any obligation to the Company.