New Accounts

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COMPANY

Physical Address
Billing Address

PRIMARY CONTACT

ACCOUNTS PAYABLE CONTACT

BILLING INFORMATION

Statement Preference
Does your company use a PO system?
Payment Preferences

Fleet Information

Does your company use digital dispatch through TowBook?

Service Preferences

  1. All invoices are due on the 15th day of the month unless previous arrangements have been made. A late fee of 15% will be assessed after the 1st day of the following month. After 60 days, services will be suspended. After 90 days, the account will be placed for collections and reported to all credit bureaus including Trans Union, TRW, and Equifax. Additional fees for collections will be added to the account.
  2. All invoices and statements already include a 5% discount for payment in cash or check. However, if you wish to pay by credit card, this can be arranged, but the discounted rate does not apply, and the statement will need to be adjusted to reflect the non-discounted price.
  3. Big Boy's Towing & Recovery shall not be liable for loss, damage, or delay caused by acts of God, terrorism, public authorities, strikes, labor disputes, weather, mechanical failures, customs delay or omission, quarantine, or civil commotions.
  4. Big Boy's Towing & Recovery shall not be liable in any event for any special, incidental, or consequential damages; including but not limited to loss of profits or loss of income, whether or not Big Boy's Towing & Recovery has knowledge that such damage might be incurred.