Kubota Conditional Sales Contract


Kubota Conditional Sales Contract

A Credit application must be sent to Kubota for prior approval. Use the Frontier Credit application. Kubota approval should follow within 24 hours.
Complete the contract as per example, leaving all sections outlined in yellow, blank. Fax a copy to Kubota and they will give you the final figures and dates for these areas to complete the contract for customer's signature.
Registration fees are $150.00. The list sent to us no longer applies.
Kubota will supply you with the finance rates for each contract as these will fluctuate.
Ensure the back of each copy is completed and signed as per example.
The 20% down payment cheque is to be made payable to Frontier Equipment Ltd.
Have customer complete and sign a PAP (pre-authorized payment) form and get a voided cheque to attach to it. This authorizes Kubota to make automatic monthly withdrawals from customers accounts.
On contract completion, Kubota is to receive the original top copy, along with the PAP and voided cheque. One copy goes to the customer, one copy for your files, and one copy to Annette for the master file.
Our Kubota contact is: Arlene Markow Tel: 1-800-268-9836, fax: 1-800-668-6429