Terms and Policies

CREDIT / OPEN ACCOUNT POLICY

All first-time orders with new customers are automatically credit card or cash in advance payment. Customers wishing to do business with Diamond Metals Distribution on an open account basis are required to complete and return a Credit Application. After review of the credit application and approval the customer will be able to place orders on open account. All open accounts are subject to periodic review of both credit status and limit. Diamond Metals reserves the right to deny credit and/or revoke credit for any customer without notice for reasons of credit risk and payment performance.

Download the Credit Application. Completed applications may be returned as follows:

By Fax:
(216) 898-7901 Attn: Credit Department

By Email:
apastrana@diamondmetals.com

By Mail:
Attn: Credit Department
Diamond Metals Distribution
4635 West 160th Street
Cleveland, OH 44135

PAYMENT TERMS

Diamond Metals' standard payment terms are Net 30 Days.

 

First order with us? Apply for an open account today!

 

QUOTES / ORDERS

All quotes are valid for 10 days unless specifically noted on the quotation. Cancellation of orders placed with and accepted by Diamond Metals can only be made with our consent and may be subject to a restocking charge. Typographical errors are subject to correction when noted. Estimated delivery dates are subject to accidents and delays beyond our control.