We do our best to provide you and your company a quality product. We strive to do this in a timely manner and at a competitive price. In return, we expect that your firm pay invoices within the terms of the credit agreement. If you feel that your firm is qualified to set up a credit account, please download a credit application and fax the completed application c/o Accounts Receivable Department (256) 547-6390. McCartney Construction Company, Inc. reserves the right to provide credit only to qualified customers.