If you would like to establish a charge account with Central Valley, please complete our credit application form and send it to us either by mail or e-mail. To prevent delays, please complete all information on the form, (N/A - if not applicable) including your contractor's license number and at least four (4) credit references.
Central Valley offers two types of accounts for your convenience:
- ‘Cash’ or 'Point-of-Sale' account which allows you to enjoy account privileges and pay at the time of your purchase. We can safely encrypt a credit card to your account so that other authorized purchasers may make purchases on your behalf. Download Application Here
- “Credit” on 10/Net 30 terms. Invoices from one month are due by the 10th of the following month for those projects where you are billing your client. Download Application Here
Whichever you choose, both accounts allow you a back-up to your own record keeping as you have access to prior purchases, invoices, statements and payments.
Turn-around time is 24-48 hours upon receipt of application. Once your account is set-up in our system, you receive a ‘Welcome’ letter and are ready to use your Central Valley account!
If you need to update your list of authorized purchasers, please Download Form Here
If you want to add a credit card on file for your cash account, please Download Form Here
If you need to add a Job to your account, please Download Form Here