CREDIT APPLICATION

Established companies can set up terms and an account with Aztec Steel. We will store order history, contact and delivery information and invoice you for payment.

To set up a COD account please click here

BUSINESS CONTACT INFORMATION

Company Name

Date Business Commenced

Bill To Address

Ship To Address

Phone

Fax

Principle Person Running Company

Tax Exempt

If Yes please email a copy of your tax exempt form

Yes

BUSINESS AND CREDIT INFORMATION

A/P Contact Name

A/P Email

Dollar Amount of Credit Requesting

Bank Name

Bank Address

Bank Phone

Type of Account

Checking

Savings

Other

Do you require PO numbers

Unloading Information

receiving hours/ max bundle weight/ forklift?

BUSINESS/TRADE REFERENCES

Please provide a minimum of 3 credit references (no banks), prefer trade references. Please include email and or fax

#1 Reference

#2 Reference

#3 Reference

Agreement & Signature

1. All invoices are to be paid 30 days from the date of invoice. 2. By submitting this application ,you authorize Aztec Steel to make inquiries into the banking and references that you have supplied.

Tax Exempt Form