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Business Contact Information

Business and Credit Information

Business / Trade References (please provide a minimum of 3)


1. If approved for net 30 terms all invoices are to be paid 30 days from the date of the invoice.

2. All terms of sale, including terms of payment and legal terms, shall be governed by Central City Steel, Inc.'s ("CCS") invoice or other document of sale. Applicant agrees to pay all costs of collection and legal fees in the event of non-payment. Applicant represents and warrants that the information contained in this application is true, accurate and complete and has been supplied freely and willingly. CCS is authorized to contact the above business, trade and banking references in order to establish the creditworthiness of the Applicant. If the Applicant is not a corporation, CCS is authorized to obtain credit reports on the proprietors, partners or principals. Submission of this application is not a guaranty or promise that credit availability will be extended by CCS. Should credit availability be granted by CCS, all decisions with respect to the extension of or continuation of credit shall be in the sole discretion of CCS. CCS may terminate any credit availability within its sole discretion at anytime. The undersigned warrants that (s)he has read and understands the terms and conditions hereof, and is authorized to agree to them on behalf of Applicant.