Credit Request

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Business Contact Information

Business and Credit References

Business Name and/or trade References


1. All invoices are to be paid 30 days from the date of the invoice.

2. Claims arising from invoices must be made within seven (7) working days.

3. By submitting this application you authorize Size Control Plating Co., Inc. to make inquiries to the banking, business, and/or trade references you have supplied.


The undersigned hereby agrees that should a credit account be opened, and in the event of default in the payment of any amount due, and if such account is submitted to a collection authority, to pay an additional charge equal to the cost of collection including court costs. The credit terms at Size Control Plating Co., Inc. are net 30 days. Accounts may be placed on hold upon reaching 60 days.

The undersigned hereby consents to Size Control Plating Co., Inc. performing credit verification.