MFE Inspection Solutions

Set up your account with MFE

Tell us who you are and how you want to be invoiced. If you want to rent, train or send repairs on terms rather than prepaying, you can apply for that here too. Takes about five minutes.

1

Your business

Pick the branch you have been dealing with. If you are not sure, choose the one nearest you and we will route it.

Nine digits, from the IRS.
Helps us set your account up faster.
If you have one. Leave it blank if not.
2

Billing address

Where invoices and statements go. This is the address we use to set up your account.

Equipment ships to this same address

Where equipment should actually be delivered.

3

Accounts payable

Whoever receives and pays our invoices.

Send our invoices by email
A purchase order number is required on our invoices
4

Insurance

Rental equipment needs cover of at least $100,000 USD / $135,000 CAD per item. Without a valid certificate on file we apply our Equipment Damage Waiver, which is not available on drones, GE/Evident videoscopes and a few other items.

List the certificate holder as:
MFE Rentals Inc DBA MFE Inspection Solutions
150 Holder Lane
Dripping Springs, TX 78620


PDF or image, up to 5 MB
Inland marine / rented equipment cover is included on this certificate
5

Payment terms

Sales quotes are prepay in most cases. Terms can be established for rentals, training and repairs.

We would like to apply for terms

We need three trade references — suppliers who currently extend you credit. Fill them in below, or attach a completed reference form instead if you already have one.

The business, or any predecessor of it, has filed for bankruptcy
A past filing does not by itself prevent terms. We would rather hear it from you than find it later.

Use this instead of filling in the three rows above.

Financials, a bank letter. Up to 5 MB.
6

Sign and send

The undersigned agrees that all purchases made from MFE Inspection Solutions are subject to our terms and conditions.

In making this application for commercial credit, we agree to pay all invoices within 30 days, unless different terms are approved.

We authorize MFE Inspection Solutions to make inquiries into the business and trade references supplied, including credit inquiries, as it deems necessary in connection with this application.

The undersigned confirms that it and its subsidiaries are not listed on any denied parties list, and will notify MFE Inspection Solutions if that changes.

Sign with your mouse or finger
We usually respond within two business days.