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Dear DISTRIBUTOR,
To ensure your request for Credit with Metro goes smoothly, you must identify your local Metro Rep on
the Credit Application & Purchase Authorization forms prior to submitting them to Metro. To correctly
identify your local Metro rep, please contact the Metro Inside Sales Dept. at (866) 638-7648.
Download and complete the three (3) forms (Credit Application, Credit Purchase Authorization and Credit
Terms & Conditions) required by Metro to establish a credit account.
These forms must be completed, the Metro Rep identified and credit established by Metro BEFORE
faxing your first order.
Note: Metro will only accept faxed orders from staff and all orders must be referenced to a Purchase Order.
Metro_CREDIT_pak
(Credit Application, Purchase Authorization, Terms & Conditions)
These forms must be completed and on file at Metro BEFORE faxing your first order.
Note: Metro will only accept faxed orders from staff and all orders must
be referenced to a Purchase Order.
If you cannot read the files, download
Acrobat Reader FREE.
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