Fill out our credit application and return completed to our sales department by faxing to 510-638-7189 or email: sales@argentmaterials.com

By submitting these forms you agree to the following terms:

1. All invoices are to be paid 30 days from the date of the invoice.
2. Claims arising from invoices must be made within 30 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.