1. Complete the
Application Form

2. Submit the completed application form

3. Wait for the response to your request in no more than 48 hours.

4. Start purchasing now with your credit account.

Fill the form and submit it here or download it and send it to your sales representative.

Download the Form

    Payment Terms

    Name
    Last Name
    Company Name
    Contact Email
    Phone
    Credit Amount Required ($USD)

    Street
    Address Line 2
    State/Region/Province
    Postal Code / Zip Code
    Country

    Please attach the following documents (PDF, JPG, JPEG, PNG Not larger than 1mb).

    W9 Form ID (Legal Representative) Tax ID/ EIN

    Please Attach the information of at least 2 commercial references, where you have a valid credit terms.

    Reference 1
    Name (N°1)
    Last Name(N°1)
    Company Name (N°1)
    Contact Phone Number (N°1)
    Contact Email (N°1)
    Country (N°1)

    Reference 2
    Name (N°2)
    Last Name(N°2)
    Company Name (N°2)
    Contact Phone Number (N°2)
    Contact Email (N°2)
    Country (N°2)

    Bank Name
    Bank Address
    Street Address
    Address Line 2
    City
    State/Region/Province
    Country
    Postal Code / Zip Code

    Bank Contact Name
    Name
    Last Name
    Bank Phone Number
    Average Balance Carried ($USD)

    When do you receive invoices?
    When are invoices paid?
    Extra requirements for invoice payment (Example: Attached PO, Quote, Proof of Delivery, etc.)

    Accounts Payable Contact
    Name
    Last Name
    Accounts Payable Contact Phone
    Accounts Payable Contact Email

    Accounts Payable Manager Contact
    Name
    Last Name
    Accounts Payable Manager Contact Phone
    Accounts Payable Manager Contact Email