Set-up a Commercial Account with Us.

Commercial Account Process

Please download the form linked below, and submit the completed form via email to accounting@allthingsbackflow.com to receive commercial pricing

Commercial Account Form

Credit Approval

Address
Shipping Address
Max. file size: 50 MB.
Trade References: Company Name, Address, Contact and Title, Phone and Fax Number or E-mail

Agreement

Clear Signature
AGREEMENT 1) All invoices are to be paid 30 days from the date of the invoice. 2) Claims arrising from invoices must be made within 7 business days. 3) By submitting this application, you authorize Backflow Distributors, Inc. to make inquiries into the banking and business/trade references that you have supplied. The above information is submitted for the sole purpose of opening an account and I hereby certify the information to be true.