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Customer Credit/Sales Tax Agreement
    
Customers are required to provide a signed credit agreement before shipments can take place.  Our credit terms are available at: TERMS
  

Our credit agreement is provided in an Acrobat PDF format.  Please click below to access the credit agreement form.  After downloading, please print a copy, review, sign and date.  The completed (signed) credit agreement must be faxed to 979-578-0503 or mailed to New ICM, L.P., PO Box 1060, El Campo, TX 77437.  If you cannot download this form, please email us at customer service and request a credit application be mailed to you.


Click Below to Download:

Credit Application.pdf

     

If you do not have Acrobat Reader
it can be downloaded free at the following web site:


          http://www.adobe.com/products/acrobat/readstep2.html

 

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