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Credit Agreement

Intelligent Controls will extend credit to customers with a pre-existing order history. Minimum orders are $1500 for installers and dealers. Terms are NET 30, meaning the customer has a 30-day length of time to pay the total amount of their invoice. Depending on the customer’s order history, a maximum order will also be put in place. The 30 days starts with the order being shipped.

Purchases can be made through or by email. In order to purchase via the website you will need to create a customer account.
If you elect to email a PO, please send the signed purchase order to PO's must include the billing address, shipping address, phone number and email address. If you have an accounting team that needs to be emailed additionally, provide that as well.

Please do not submit PO's via more than one of these methods. This may result in 2 orders going out to you since we do not track our orders using your company's internal PO numbers. We are not responsible for duplicate orders in these instances and any shipping charges to ship/return duplicate orders will be your responsibility.

Sales tax will not be applied to dealers or installers who provide a tax exemption form. Printed quotes can be provided upon request. Overdue accounts will be assessed a late fee. Preferred payment method is ACH, and we will also accept checks. PO's and payments must be in US dollars. Check payments must be from a US based bank. By submitting a PO to us, you are agreeing to these terms. If you are mailing a physical check and it will be past due, please notify us by email.

Our contact information for sales and remittances is:
Intelligent Controls
11556 Bench Road Missoula, Montana 59808
Phone Numbers:

Download and return a signed copy of this form to

>> Download Credit Agreement 

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