Fill out our credit application and return completed application to Greg Desser, Sales Manager by faxing to 510-638-7189 or email: greg@argentmaterials.com.

Credit Application

Credit Card Authorization

 

Credit Application and Credit Card Authorization will open in Adobe pdf Reader in the new window. If you do not have adobe reader please download it at: https://get.adobe.com/reader/.

AGREEMENT
1. All invoices are to be paid 30 days from the date of the invoice.
2. Claims arising from invoices must be made within seven working days.
3. By submitting this application, you authorize Argent Materials to make inquiries into the banking and business/trade references that you have supplied. This information will be kept in strict confidence and will only be used to establish credit with Argent Materials, Inc.
4. Please return completed application to Greg Desser, Sales Manager by faxing to 510-638-7189 or email: greg@argentmaterials.com