If paying more than one invoice email detail to AR@FirstEquipment.com

Client invoices are emailed, please provide email information
to AR@FirstEquipment.com.

 

Monthly/Recurring Service Billing

Invoices are created a few days in advance of due date.

Invoices are due the 1st day of the month of service and considered late if not paid by the 10th.

 

Product/Project Billing

Invoices are created as items are shipped and/or delivered to client or as projects are completed.

Invoices terms are Net 30 from invoice date.

 

Changes made after invoice date will be adjusted as necessary.

Accounting Department may be reached at (469)916-0238.