P. O. BOX 8713
WEST CHESTER, OH  45071-8713
PHONE: 877-576-2600      FAX: 513-785-2388
E-MAIL:  credit@jrmetals.com
DATE: ________________

APPLICATION FOR CREDIT
BILL TO NAME: ________________________________________ SHIP TO NAME: ____________________________________________
ADDRESS:        ________________________________________ ADDRESS:        ____________________________________________
CITY: ________________________ STATE: ______ ZIP:_______ CITY: _______________________ STATE: ________ ZIP: __________
PHONE: _____________________  FAX: ____________________ PHONE: _____________________  FAX: ________________________
E-MAIL ADDRESS: _____________________________________
PRESIDENT/CEO: ______________________________________
FIRM  IN BUSINESS SINCE: ______________________________
PRIMARY PRODUCT LINES (DESCRIPTION AND %  OF TOTAL BUSINESS EACH REPRESENTS):
_________________________________________________________ _________________________________________________________
_________________________________________________________ _________________________________________________________
_________________________________________________________ _________________________________________________________
ANNUAL SALES VOLUME: $___________________
CREDIT REFERENCES: 

BANK REFERENCES:
(PLEASE SUPPLY AT LEAST 2 STEEL SUPPLIERS)
1 ________________________________________________________ NAME: ______________________________________
__________________________________________________________ ADDRESS: ______________________________________
______________________________________
__________________________________________________________
2 ________________________________________________________ TELEPHONE: ______________________________________
__________________________________________________________ FAX: ______________________________________
__________________________________________________________ ACCOUNT OFFICER: ______________________________________
3 ________________________________________________________ TAX EXEMTION NO: ______________________________________
__________________________________________________________

( PLEASE FORWARD COPY OF EXEMPTION CERTIFICATE )
__________________________________________________________
ANTICIPATED CREDIT LIMIT: $____________________  (FINANCIAL STATEMENTS REQUIRED FOR LIMITS IN EXCESS OF $50,000 )
ESTIMATED ANNUAL PURCHASE DOLLARS:
[   ]  0-25,000            [   ]  25-50,000     [   ] 50-500,000    [   ] 500,000 +
FOR OFFICE USE ONLY:
D&B RATING: ____________________ FINANCIALS ON FILE:   Y  /   N
CREDIT MGR: ____________________
CREDIT LIMIT GRANTED: ____________________
DATE: ____________________
SALESPERSON: ____________________

For the purpose of procuring and establishing credit with The J. R. Metals Company (hereafter referred to as "JRM") the undersigned applicant(s) for credit , or any or either of them, or otherwise collectively known as "CUSTOMER", agrees to be bound by the terms and conditions hereinafter set forth, which are incorporated by reference herein:
TERMS AND CONDITIONS
1. Terms of payment:  CUSTOMER hereby agrees to pay invoices within the credit terms offered
of 1.0% / 10th and 25th, Net 30 days, as stated on each invoice.
2. Invoices are subject to a 1.5 % late payment fee which may be billed on any past due balance.
3. Any controversy or claim arising out of or relating to this contract, or the breach thereof, shall be
settled by arbitration, in accordance with the rules, then obtaining, of the American Arbitration
Association, and judgment upon the award rendered may be entered in the highest court of the
forum, state or federal, having jurisdiction.
4. The CUSTOMER agrees to pay any collection costs incurred to collect the account balance,
including court costs, collection fees and attorney fees of not less than 33% of the unpaid balance.
5. As an inducement to extend sales on an open account basis, the CUSTOMER agrees that JRM
or its representative(s), may verify all information provided and authorizes and releases all banks,
businesses, and persons identified to furnish any and all information requested by JRM or its
representative(s) by telephone, facsimile transmission, electronic mail or written correspondence.
6. JRM also has the right to obtain credit history of the CUSTOMER and authorizes release of such
information by signature below.
7. Should any tax hereafter be imposed by law, government agency, and/or board, affect the
merchandise billed hereinafter, the CUSTOMER agrees to pay such tax in addition to the amount
of each invoice at the same time invoice becomes due and payable.
8. Appropriate charges as provided for by applicable state law shall be imposed in the event of
the CUSTOMER checks being returned to JRM by the CUSTOMER's bank.
9. JRM reserves the right at any time to revoke any credit extended to CUSTOMER because of
CUSTOMER's failure to pay for goods due or for any other reason deemed good and sufficient by
JRM.
10. The CUSTOMER certifies that the information presented by the CUSTOMER in this application is
true and correct.
The undersigned has read this CREDIT APPLICATION and agrees to be bound by its statements, terms, and conditions stated herein.  The undersigned agrees to update this application if information
disclosed is no longer accurate, or provide additional information if required to obtain open credit.
Signature: ____________________________________  Date:  __________________
Title:  ___________________________________