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Payment and Billing
What are your bank wiring instructions?
  Please make your Wire Transfer to the following location:

Beneficiary Bank:
Bank of America
100 North Tryon Street
Charlote, NC 28202, USA
Phone:
(800)432-1000
ABA #:
026009593

Beneficiary Customer:
National Tool Leasing, LLC
Customer Account #:
435012813588
SWIFT CODE
BOFAUS3N
Do I have to pay sales tax?
  You only have to pay tax on items you have rented or purchased if you are located in Virginia.
I have a question on my charges.
  Click the "My Account/Order Status" link at the top right hand side of our site to review your orders. You may compare your order history on our website, with your financial records. If you have further questions or concerns, please contact customer service for further assistance.
I need a copy of my receipt/invoice.
  Click the "My Account/Order Status" link at the top right hand side of our site to print invoices.
When will my credit appear on my account?
  Credits usually take 7-10 business days from the time we receive your item(s).
When will my credit card be charged?
  Your credit card will be charged within 24 hours prior to shipment of your item(s). Your card will be authorized for the amount of the deposit. You will be charged the full amount of all taxable items and shipping in your order, and initial indicated rental quantity on rented items. Once the tool is returned in serviceable condition, your account will be billed for the sum of the daily rental charges that exceeds the initial paid amount. All additional rental charges accrue at the regular daily rate. All additional rental charges that have not been pre-approved are incremented in whole days.