Terms and Policies

CREDIT / OPEN ACCOUNT POLICY

All first-time orders with new customers are required to pay by credit card or cash in advance.

Customers wishing to do business with Diamond Metals Distribution on an open account basis are required to complete and return a Credit Application. After a 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.

CREDIT APPLICATION

Company Name*
Company Phone Number*
Company Address
Street Address Address Line 2 City State ZIP Code
Date Business Started*
MM slash DD slash YYYY
President Name*
First Last
Federal Tax ID*
Sales Tax Exemption Cert
Controller Name
First Last
Controller Phone
Controller Extension
Accounts Payable Contact:*
First Last
Accounts Payable Phone*
Accounts Payable Extension
Accounts Payable Fax Number
Accounts Payable Email*
Purchasing Agent Name
First Last
Purchasing Agent Email
Purchasing Agent Phone
Send Invoices Via:*
- Email
- Fax
- U.S. Mail
Vendor Company Name*
Address*
Street Address Address Line 2 City State ZIP Code
Phone*
Email*
Fax
Vendor Company Name*
Address*
Street Address Address Line 2 City State ZIP Code
Email
Vendor Company Name*
Address*
Street Address Address Line 2 City State ZIP Code
Phone*
Email
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