Main Contact Information

Accounts Payable Information

For service calls or questions please call us at 417-864-4885 or email service@riceequip.com . We do require a credit card on file. Please fill out the attached card authorization form. All new customers are COD starting out and cards will be charged after service is performed. Once some history is established you can reach out to Ashley Davenport our account manager at accounts@riceequip.com or call at 417-864-4885 to discuss different payment options, or if you have any billing questions. We appreciate your consideration and look forward to doing business with you in the future!

Credit Card Payment Authorization Form

Sign and complete this form to authorize Rice Equipment Service, Inc. to make a debit to your credit card listed below. By signing this form you give us permission to debit your account for the amount indicated on the final invoice. All customers are set up as COD. Once your account is established, you can move to a NET 30 billing. If your account goes past 30 days, we will use this card on file to debit your account for the past due amount.

I authorize Rice Equipment Service Inc. to charge my credit card account indicated below for past due amount after 30 days from invoice due date.

I authorize the above named business to charge the credit card indicated in this authorization form according to the terms outlined above. I certify that I am an authorized user of this credit card and that I will not dispute the payment with my credit card company, so long as the transaction corresponds to the terms indicated in this form.