Credit Approval

Credit Approval Process

For credit approval, please submit the online form on this page, or download the form linked below, and submit the completed form via email to accounting@allthingsbackflow.com

Credit Approval

Address
Shipping Address
Max. file size: 80 MB.
Trade References: Company Name, Address, Contact and Title, Phone and Fax Number or E-mail

Agreement

MM slash DD slash YYYY
Clear Signature
AGREEMENT 1) All invoices are to be paid 30 days from the date of the invoice. 2) Claims arrising from invoices must be made within 7 business days. 3) By submitting this application, you authorize Backflow Distributors, Inc. to make inquiries into the banking and business/trade references that you have supplied. The above information is submitted for the sole purpose of opening an account and I hereby certify the information to be true.