Business Account Application

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AAA Commercial Billing Account Application

Thank you for considering billing terms with Atlanta Air Authority. To apply, please complete this application in its entirety. The submission of the application does not guarantee approval for billing terms. If your application is accepted, the approved terms will be emailed to you. Ensure all fields are filled out accurately.

Billing is available to businesses with Federal Tax ID numbers only, residential properties are “cash upon completion”

If you do not have a prepared W9, you can download one at IRS W9 Official to submit along with your application.

 

Your Business Info

Click or drag a file to this area to upload.
There is a 10mb max file size. Accepted file types include: .jpg or .pdf

Accounts Payable Information

See terms at bottom of page
Do You Require a Certificate of Insurance?

To request a certificate of insurance, please click here (Opens in new window). Once submitted, your request will be forwarded directly to our insurance agent. Typically, you can expect to receive the ACORD document within a couple of days.

If you have any questions or need further assistance, please don't hesitate to contact us.

References

Please provide references of other vendors you currently do business with on a regular basis.

Terms and Acceptance

Payment Terms for Business Credit Account:

  1. Payment Due Date: Payment is due no later than within 30 days from the date of the invoice.
  2. Accepted Payment Methods: We accept payments via check, electronic funds transfer (EFT), or credit card with 4% credit card processing fee additional on each invoice. Please ensure that payments are made in the currency specified on the invoice.
  3. Late Payments: In the event of late payment, a late fee may be assessed. Late payments may also result in the suspension of credit privileges until the outstanding balance is settled. Delinquent accounts may be turned over to a debt collection agency for further action.
  4. Credit Limit: Each customer will be assigned a credit limit based on their creditworthiness and payment history. Exceeding the credit limit may result in the suspension of credit privileges.
  5. Billing Inquiries: For any billing inquiries or disputes, please contact our accounts receivable department at 678-215-6789
  6. Credit Application: To apply for a business credit account, please complete this credit application form and submit it.
  7. Approval Process: Once your credit application is received, it will be reviewed by our credit department. Approval is subject to creditworthiness assessment and may take up to 14 to process.

By applying for a business credit account with us, you agree to adhere to these payment terms. If you have any questions or need further clarification, please don't hesitate to contact us.

By signing this Electronic Signature Acknowledgment, I agree that my electronic signature is the equivalent to my handwritten signature and all information provided is true and accurate.