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We would love to do business with you!

Whether you prefer to operate by cash sales or would like to establish a credit account... Meeks Group offers you that flexibility.


Setting up a Meeks Group corporate account option offers simplicity, convenience, and cost management to utilize our services. We provide accurate monthly billing, archival of job files and job history, ease of reordering and a dedicated Customer Service Representative are just a few of the many benefits our corporate customers receive. Meeks Group corporate accounts are subject to credit qualification and available credit limit.


FIRST ORDER STATUS: All first orders are on a cash sale basis.


PAYMENT TERMS: Net 30 days from date of invoice for established accounts. Invoices are sent throughout the month. No discounts are available on new accounts. New accounts are "due upon receipt" unless invoice states otherwise. Customer agrees to pay all costs incurred by Meeks Group in collecting any delinquent amounts, including attorney’s fees.

LATE FEES: A service charge of 1.75% per month will be added to all accounts billed if not paid when due.


FREIGHT: All sales are F.O.B. Destination with transportation allowed via Meeks Group designated mode. Delivery dates are estimates only and Customer accepts all risks associated with any delay, even if Meeks Group is advised that time is of the essence. Additional charges for expedited shipments, special handling requirements, and orders below certain dollar amounts shall be the responsibility of Customer. Fuel surcharges may apply depending on market conditions.


CREDIT: All orders sold on credit are subject to Meeks Group Credit Department approval.

ORDER ACCEPTANCE: Acceptance is limited to the express terms contained herein, and terms are subject to change by Meeks Group without notice. Additional or different terms proposed by Customer are deemed material and are objected to and rejected, but such rejection shall not operate as a rejection of the offer unless it contains variances in the terms of the description, quantity, price or delivery schedule of the goods.  Orders are not deemed “accepted” by Meeks Group unless and until it ships the associated items – if a partial shipment occurs, only that part of the order is deemed “accepted.”

DOMESTIC ORIGIN: Origin information may be obtained by written request to Meeks Group, Purchasing Department, 6913 E. 13th St., Tulsa, Oklahoma 74112. Meeks Groups' Purchasing Department personnel are the only individuals authorized to warrant the country of origin of Meeks Group products.


CONSENT TO JURISDICTION: All transactions shall be deemed to have been made and entered into in Tulsa, Oklahoma. Any and all disputes arising directly or indirectly from such transactions shall be resolved in the courts of the County of Tulsa, State of Oklahoma, to the exclusion of any other court, and any resulting judgment may be enforced by any court having jurisdiction of such an action. All transactions shall be governed by and construed in accordance with the laws of the State of Oklahoma.


INDEMNIFICATION: Customer hereby agrees to indemnify Meeks Group for any costs, including attorney’s fees, incurred by Meeks Group as a result, in whole or in part, of any violation by Customer of any Federal, State or Local statute or regulation, or of any nationally accepted standard. It shall be Customer’s sole responsibility to comply with all applicable laws, regulations, and codes regarding the handling, use, transportation, or disposal of products upon taking possession of same.






Credit Applicaton
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