Application For Account / For customers that intend to order on a regular basis:
Open credit is available only for  Collision Repair Centers that fill out the information below: This will enable you to pay with your business check from the invoice included with your order.

 

* Required fields
Name *
E-mail Address *
Firm Name / DBA *
Billing Address *
City, State, ZipCode *
Office Phone Number *
California Customers - Resale #
List Business reference with whom you've had an open account for at least 6 months *
Contact Person / Phone Number *
List 2nd. Business reference with whom you've had an open account for at least 6 months *
Contact Person / Phone # *
List 3rd. Business reference with whom you've had an open account for at least 6 months
Contact Person / Phone Number:


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CREDIT AGREEMENT

It is the policy of The Fastener Warehouse that credit is extended on a  10th / net 30 days basis. All shipments include a packing slip/ invoice.  Invoice copies are available upon request, but do not automatically accompany monthly statements.  All balances are considered due and payable within 30 days of the shipping date.  Balances unpaid 31 days after receipt are considered past due.  After 60 days unpaid balances are subject to other collection activities.

Questions concering accounts can be emailed to: TFWHouse@aol.com  or phone customer service California time at: 1-800-281-6399