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Request Account

At Transtar A/C Supply, our contractors are treated like family. If you are a licensed contractor, and are interested in opening an account with Transtar, please complete the application below. Once your application is submitted, it will be sent to Transtar’s accounting department for review. If approved, your application will be converted to an account and you will be able to purchase Transtar’s wide selection of HVAC equipment, parts, and supplies!

Transtar A/C Supply is wholesale only and sells to licensed contractors and HVAC technicians.

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Transtar AC Supply

Business Credit Account Application

Business Contact Information

$

Business and/or Trade Credit References




By initialing below, I/we affirm that the information furnished above is accurate and complete to the best of my/our knowledge. I/we hereby authorize Transtar to receive, and the above referenced creditor(s) to provide, my/our account information for the purposes of determining the amount and conditions of credit to be extended to Company by Transtar.

Sales Tax Certificate

Please check the applicable box and fill in any necessary information

Personal Guarantee for Company Credit Account

The undersigned hereby personally and unconditionally guarantees and agrees to be jointly and severallyliable for full payment of any and all indebtedness of the above described Company to Transtar A/C Supply, Inc., 3535 South Main, Stafford, TX 77477, in Fort Bend County, Texas. Should legal proceedings be necessary to collect any Company indebtedness, the undersigned unequivocallyguarantees to pay, as they accrue, all the costs of such legal proceedings, including, but not limited to, reasonably incurred attorney's fees, court costs, and accrued interest.

Company Authorized Signature(s)






Approved Purchasers List

Please enter the name and driver's license numberfor all Company approved purchasers that you are hereby granting authority to purchase on Company's credit account
Company is solely responsible for notifying Transtar in writing of any updates to this Approved Purchasers List










Agreement

Company hereby acknowledges and agrees to abide by the following Terms of Agreement:

  1. Invoices are payable on the tenth of the month following the month of purchase, and
  2. Interest on Company's account, when delinquent, will be charged at the lesser of the following:
    • a. The maximum legal amount allowed by law; or 1.5% per month

By signing below, I/we agree to be bound by the terms and conditions of this Agreement. I/we agree that all inquiries regarding the terms of this Agreement, or the interest charged thereon, will be made in writing and addressed to Transtar A/C Supply, Inc.'s Accounting Manager.










Accounts Payable Information

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