To ensure your request for Credit with Metro goes smoothly, you must identify your local Metro Rep on the Credit Application & Purchase Authorization forms prior to submitting them to Metro. To correctly identify your local Metro rep, please contact the Metro Inside Sales Dept. at (866) 638-7648.
Download and complete the three (3) forms (Credit Application, Credit Purchase Authorization and Credit Terms & Conditions) required by Metro to establish a credit account.
These forms must be completed, the Metro Rep identified and credit established by Metro BEFORE faxing your first order.
Note: Metro will only accept faxed orders from staff and all orders must be referenced to a Purchase Order.