Application for Credit | Sewell

If you already have a customer login on, please make sure you are currently logged in so that we can attach your credit application to your account. If you don't have one, we will create one for you using the information you enter in the "General Information" section. You may then set the password for your new login by submitting a password reset request.
PLEASE NOTE: Sewell Direct only offers NET 30 terms. We apologize for the inconvenience.

General Information

Accounting/Billing Information

Orders will not be processed until your accounting department has confirmed purchase orders

Bank & Business/Trade References (May be substituted with fax or email of your standard documentation)

PLEASE NOTE: Your application may be delayed if fax numbers are not included for references.

Reference 1

Reference 2

Reference 3

Reference 4

Help us help you...

This information helps us better serve your needs as a company and helps us improve our quality of service

Type of company/organization:

Size of company:

Anticipated opening order:

Anticipated orders per year:

Gross annual revenue:

Product categories your company is interested in:
(Check all that apply)

How did you hear about us?

By signing and submitting this application, you agree to pay all invoices within 30 days from the date of the invoice. You also authorize Sewell Direct to make inquiries into any and all banking and business/trade references that you have supplied.

If you have any trouble using this form, you can download the PDF and email or fax it to us.

If you have any questions, you can always call us during regular business hours at (800) 709-1345.