CREDIT APPLICATION TERMS

Credit must be pre-approved by the Accounting department.  Sales Specialists cannot extend credit or offer alternative credit terms, without written authorization from our Accounting department.

All charge accounts are to be paid per the terms of the credit application.  Deviations from these terms may void any credit approvals and all past due accounts are subject to a 2% finance charge per month (24% per annum).

We invoice our customers core charges on engines, transmissions, transfer cases and axle assemblies. There may also be a core charge on a variety of other parts. It is the responsibility of our customer to return all cores in a timely fashion (within 30-90 days). Core charges are to be paid in full when the invoice is due.  Core charges are not to be deducted from the original invoice until after the core has been returned and JS Truckmart has issued the core credit.  Please refer to our core terms tab for instructions on how to handle core returns.

Please familiarize yourself with our warranties and return policies that are clearly stated on our website warranty tab.  These terms and conditions will be strictly adhered to should any warranty issues arise. 

Credit is reserved for commercial customers who order on a consistent basis and all approvals are at the discretion of our management team.

Please contact Christa at [email protected] for any questions or concerns regarding credit.