Trade Account
Open a credit account with Metropolitan Pipe and keep the material moving without paying at the counter. Complete the six steps below and our accounting department will follow up within two business days.
Your progress
The legal entity applying for credit, and the people authorized to sign for it.
Leave the partner blank if your business doesn't have one.
Where invoices go and who we reach about the account.
Your primary business bank. We verify the account, never draw on it.
Three suppliers you hold an account with. We contact them directly, so please use numbers they answer.
1First reference
2Second reference
3Third reference
How you want the account to run once it's open.
Email a copy of the certificate to accounting as well — we can't apply tax-exempt status without it.
Where invoices are delivered.
An officer of the company must sign.
The undersigned certifies that the above information is correct, that it is submitted for the purpose of obtaining credit, and agrees to the terms and conditions of sale by Metropolitan Pipe & Supply Co.
The Electronic Signatures Act (Public Law 106-229) gives a typed signature the same weight as one executed on paper. Your IP address is recorded with this application.
We'll review your application and follow up within two business days.