Auer Steel

Business Account Application

Welcome to our family! To become an Auer Steel customer, complete the form below. Our staff will contact you upon receiving your application. Please note verbiage on the form that it is not saved until the form is submitted. 

You can also download the form here and email the completed form to [email protected].

Type of business

Billing Address

Is the billing address the same as the shipping address?

Principals, officers or owners

Auer Steel & Heating Supply Co. requires a certificate of business liability insure for all accounts. Please select a submission option below:
Tax exempt: *
Refrigerant and refrigerant equipment requires a copy of EPA Technician Certificate or Universal Card. Are you EPA Technician Certified or hold a Universal Card?: *

Credit Application

If you would like to purchase product on account with Auer Steel, please select yes and complete the trade references form.

Would you like to open a credit account with Auer Steel?

Digital signature:


Digital signature:

(Sign as individual, not as an officer of Corporation or LLC)


Account Preferences

Typical delivery type
Does your company require a Job name?
Does your company require a PO?
Do you want prices to print on packing slips?
What packing basis do you accept?
Do you have certain employees authorized to place orders?

Please select yes if you would like to receive the following email notifications. Once you select yes a text box will appear where you can type the email address where the email notification should be sent to. Kindly note that the email address you direct the notification to does not have to be linked to the business account. However, if the person(s) receiving the notification needs access to the business account, please add them to sub accounts in question 10 above.

Account Emails

Order Acknowledgment
Back Order Notification
Will Call Notification

Marketing Email

Pricing Updates
Product Updates
Promotional Updates
Service Updates

Web Account

Please indicate who will have Administration access for your web account. This user will be able to add, limit and remove access to for employees within your company. For more information please email [email protected]

Returns Policy

Original Invoice number and date must be furnished with all returns. Special order items are not subject to return except as approved by manufacturer. Credit for warranty items will be issued only when complete information required by manufacturer is provided. A RESTOCKING CHARGE OF 15% WILL APPLY ON ALL MATERIALS RETURNED AFTER 90 DAYS.

Would you like a copy of this form emailed to the email address to the left for your records?