Welcome to Advanced Air & Vacuum Accounting & Billing Support. Open 6:30-4 / M-F

ar@aavsales.com
(619) 562-3373

BILLING & PAYMENT INFORMATION
We accept the following payment methods:

• Credit/Debit Cards
• ACH / Wire
• Checks (payable to Advanced Air & Vacuum)

CREDIT & TERMS
Customers requesting credit must complete:

Credit Application
Credit Card Authorization Form (if applicable)

Send completed forms or questions to: ar@aavsales.com
Once submitted, our accounting team will review your information and confirm your account setup.

For Terms, our Accounting Team will contact references before extending terms.

EQUIPMENT SALES
Payment terms are provided with your sales quote or contract.

INVOICING & COLLECTIONS
Invoices are sent directly to the billing contact on file.
Payment is due according to your account terms.

Late Payments: Finance charges may apply.

Returned Checks: A $35 fee will be added; checks over $950 may be reported under CA Penal Code 476a.

REQUEST AN INVOICE / STATEMENT
Use the form below to submit your request or call us (619) 562-3373 • 6:30-4 / M-F