Credit Application for a Business Account

Business Contact Information

Business and Credit Information

Business/Trade References


  1. All invoices are to be paid on the day the product is picked up or delivered unless you approved for terms. 
  2. Claims arising from invoices must be made within seven working days.
  3. By submitting this application, you authorize Agcor Steel to make inquiries into the banking and business/trade references that you have supplied.