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 the link below to view & print, or right click and select "Save Link As..." to download the pdf:

Credit Application.pdf

To place an order with express pay, we must have your authorization. Please download the credit card authorization form below & fax to 979-578-0503

Credit Card Authorization Form.pdf