# Manitex, Inc.

- **Account #**: 130049
- **Parent Account**: Manitex International
- **Account URL**: https://portal.redwingforbusiness.com/AccountSummary?tab=account&id=0012A000029xGL5QAM
- **Search Term**: an

## Account Row (from results table)
- **Name**: Manitex, Inc.
- **Location**: Georgetown, TX
- **Account #**: 130049
- **Account Status**: Active
- **Programs**: 0
- **Credit Status**: Closed
- **Account Alerts**: 
- **Owning Store**: RED WING STORE - ROUND ROCK

## Account Page Text
```text
SALES & COMMUNITY
WALTER PINE

ACCOUNTS
PROGRAM TEMPLATES
  ACCOUNT SUMMARY
DEACTIVATE ACCOUNT
RESEND CREDIT APPLICATION
ACCOUNT INFORMATION
EDIT
COMPANY INFORMATION
PARENT ACCOUNT
Manitex International
COMPANY NAME
Manitex, Inc.
COMPANY PHONE #
+1.512.942.3000
COMPANY TYPE
Corporation
ACCOUNT OWNER
Timothy Hubbard
ACCOUNT NUMBER
130049
OWNING STORE
RED WING STORE - ROUND ROCK
ACCOUNT STATUS
Active
BAS
  ACCOUNT TYPE
Regional
TRUCK RUN CUSTOMER
RWBAA CUSTOMER ID
26559
RECOURSE CUSTOMER
TRANSACTING COUNTRY
United States
COMPANY ADDRESS
ADDRESS LINE 1
3000 S Austin Ave
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Georgetown
STATE / PROVINCE
Texas
ZIP / POSTAL CODE
78626-7544
COUNTRY
United States
TAX INFORMATION
TAX EXEMPT
No
CERTIFICATE NUMBER
EXPIRATION DATE
EXEMPTION REASON





CONTACT INFORMATION
EDIT
CONTACT
FIRST NAME
LAST NAME
  EMAIL ADDRESS
CONTACT PHONE #
  CONTACT ADDRESS
ROLE
[]
TITLE
 







RELATED CONTACTS
ADD MORE
Name
Role
Type
Email Status
MSTS User
Marianne Leisman Primary & Billing Unknown View


CREDIT & BILLING INFORMATION
EDIT
FOR ANY CHANGES CONTACT RWBAA SUPPORT.
BILLING ADDRESS
SAME AS COMPANY
Yes
Different
ADDRESS LINE 1
3000 S Austin Ave
ADDRESS LINE 2
ADDRESS LINE 3
CITY
Georgetown
STATE / PROVINCE
Texas
ZIP / POSTAL CODE
78626-7544
COUNTRY
United States
INVOICING
REQUIRES INVOICING
Yes
No
INVOICE PARENT ACCOUNT
Yes
No
BILLING CONTACT
SAME AS PRIMARY
Yes
Different
MARIANNE LEISMAN, MRELING@MANITEX.COM, (512) 942-3091, ACCOUNTS PAYABLE
CONTACT ADDRESS
Same as Company
Same as Billing
Different
3000 S AUSTIN AVE, GEORGETOWN, TEXAS, UNITED STATES, 78626-7544
PAYMENT TERMS & INVOICE PREFERENCES
LEGAL NAME
Manitex, Inc.
PAYMENT TERMS
Net 30 Days
BILLING FREQUENCY
Monthly
FEDERAL ID/BUS NUMBER
742365486
INVOICE TYPE
Consolidated Invoice
REQUESTED CREDIT LIMIT
5000
INVOICE HANDLING
Standard
INVOICE ATTRIBUTES REQUIRED
[]
CREDIT STATUS
Closed
EMAIL APPLICATION TO
mreling@manitex.com
APPROVED CREDIT LIMIT
0.0
RWBAA STANDARD APPLICATION
Yes
No









ACCOUNTS
LIST OF RELATED ACCOUNTS
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Name
Location
Active
Owning Store
  PROGRAMS
LIST OF ACCOUNT RELATED PROGRAMS
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Name Type Active Effective Date Expiration Date Notes
No data available in table
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  ATTACHMENTS
LIST OF RELATED ATTACHMENTS
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Name Type Created Date Credit Application
Manitex W9.pdf Red Wing Program Agreement 12/27/2017 Download
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```