Serving Southwest Iowa & Eastern Nebraska 712-828-2630 · Mon–Fri  6:00 AM – 5:00 PM

Commercial Accounts

Credit Application

For contractors opening a commercial account with Schultz Redi Mix. Credit is extended for business, construction, and agricultural use only.

Takes about ten minutes. Have your EIN, bank contact, and three trade references handy.

  1. 1Business
  2. 2Ownership & A/P
  3. 3References
  4. 4Terms & Signature
Credit requested and business information

Credit Requested

Requested terms

Business Information

Entity type *

Ownership and accounts payable

Ownership / Officers

Owner / Officer 1

Owner / Officer 2 optional

Accounts Payable & Purchasing

PO required?

Job / project # required?

Tax exempt?

If tax exempt, email your exemption certificate to [email protected] before your first invoice.

References and customer profile

Trade References

Three suppliers you currently hold terms with.

Bank Reference

Account type

Bank name and a contact only. Do not enter an account number — we don't ask for one and we won't store one.

Customer Profile

Primary work select all that apply

Typical role

Terms and signature

Commercial Credit & Sales Terms

1. Commercial Use Only

Credit is extended solely for business, commercial, construction, or agricultural purposes.

2. Payment Terms

Unless different terms are approved in writing, approved open accounts are Net 30 from invoice date.

3. Credit Limit

Customer may not exceed its approved limit without prior written approval. Schultz Redi Mix may require COD, ACH, card payment, deposit, joint check, or other payment assurance.

4. Past-Due Accounts / Finance Charge

Balances unpaid more than 30 days after statement may be assessed 1 1/3% per month (16% per annum), or the maximum lawful amount if lower.

5. Credit Hold

Schultz Redi Mix may suspend deliveries when an account is past due, over limit, has a returned payment, or presents reasonable credit concern.

6. Delivery / Job Records

Signed or electronic delivery records may establish date, location, quantity, mix/product and recipient. Customer must promptly report claimed discrepancies.

7. Job Information

Customer shall provide accurate project, owner, GC, lender, bond, PO and job-site information when requested so lawful payment, lien, bond and collection rights can be preserved.

8. Taxes

Customer is responsible for applicable taxes unless a valid exemption certificate is received before invoicing.

9. Purchase Orders

Customer purchase orders do not modify these terms unless Schultz Redi Mix expressly agrees in a signed writing.

10. Collection Costs

To the extent permitted by law and an enforceable agreement, Customer agrees to reasonable collection costs, court costs and attorney fees.

11. No Waiver / Governing Law

Failure to enforce a term once is not a waiver. Nebraska law is intended to govern Nebraska-originating accounts, subject to mandatory applicable law.

Authorization & Signature

Applicant certifies that the information provided is true and complete and authorizes Schultz Redi Mix to contact trade references, financial institutions, and lawful business-credit sources to evaluate and monitor credit. Applicant acknowledges receipt of and agrees to the Commercial Credit & Sales Terms above.

Typing your name here constitutes an electronic signature. The date, time, and originating IP address are recorded with your submission.