Fill out our credit application and return completed to our sales department by faxing to 510-638-7189 or email: firstname.lastname@example.org
By submitting these forms you agree to the following terms:
- All invoices are to be paid 30 days from the date of the invoice.
- Claims arising from invoices must be made within 30 days.
- 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.