All first time buyers must complete the New Customer Form in order to be established as an Ultraflex Customer
Credit Card and ACH Payments
The standard terms for Ultraflex Power Technologies requires 50% deposit when the Purchase Order is accepted, and the balance paid at delivery of your equipment. Most of our customers prefer to use Credit Card Payments, or ACH Payments, rather than mailing a check. ACH Payments are electronic payments that are created when our customer gives us authorization to debit directly from their checking or saving account for the purpose of bill payment. Using Credit Card Payments or ACH Payments can help avoid significant delays in the shipment of your system.
If you are interested in using Credit Card Payments, please complete the Credit Card Authorization Form and email the completed form to your salesperson, or to orders at ultraflexpower.com.
If you are interested in using ACH Payments, please complete the ACH Payment Authorization Form and email the completed form to your salesperson, or to orders at ultraflexpower.com.
Alternate Payment Terms
Customers who are interested in alternate payment terms may complete the Credit Request Form.
Customer Startup Checklist
Customers who wish to have a Service Technician help with the installing process may refer to the Startup Checklist