Credit Application

  1. Please fill out the form below. Or, if you’re having problems viewing this page or filling out the form below, or if you would simply prefer, download a pdf of the Credit Application, fill it out, and fax it to 337-625-3240.
  2. Must be emailed or printed.
  3. < Download Credit Application PDF.

  • Fields marked with an * are required.
  • Must be e-mailed or printed/mailed.

Applicant Information

Company Information

  1. General
  1. Physical Address
  1. Billing Address
  1. A.P. Contact

Company Owner(s) / Officer(s) Information

  1. First Contact
  1. Second Contact

Trade References

Three required. Must have at least one steel company reference.

  1. First Reference
  1. Second Reference
  1. Third Reference
  1. Fourth Reference

Banking Information

FOR THE CONSIDERATION OF THE EXTENSION OF CREDIT TO THE ABOVE FIRM, I/WE PROMISE TO PAY TO THE ORDER OF SENTRY SUPPLY, INC. dba SUPERIOR SUPPLY & STEEL ALL CHARGES TO THE ACCOUNT OF THE FIRM SHOWN BY THE FOLLOWING TERMS: DUE DATE: NET 30 DAYS. IN EVENT SAID ACCOUNT BECOMES PAST DUE 45 DAYS OR MORE AFTER DATE OF PURCHASE, I/WE AGREE THAT INTEREST SHALL BE ADDED AT THE RATE OF 18% PER ANNUM FROM DATE DUE UNTIL PAID; AND THAT IN THE EVENT PAYMENT IS NOT MADE ON OR BEFORE THE DUE DATE, AND THE ACCOUNT IS PLACED IN THE HANDS OF A COLLECTION AGENCY OR ANY ATTORNEY FOR COLLECTIONS OR SUIT, OR THE SAME IS COLLECTED THROUGH PROBATE OR BANKRUPTCY PROCEEDINGS, THEN AN ADDITIONAL REASONABLE AMOUNT SHALL BE ADDED TO THE SAME AS COLLECTION COSTS OR ATTORNEY’S FEES. IN THE EVENT LITIGATION IS COMMENCED TO ENFORCE COLLECTION OF DELINQUENT ACCOUNTS, I/WE FURTHER EXPRESSLY WAIVE ANY OBJECTION I/WE MAY HAVE TO PERSONAL JURISDICTION AND CONSENT TO THE JURISDICTION OF THE LOUISIANA COURTS. RETURNS ARE SUBJECT TO A 25% RESTOCK FEE.