This online application form must be completed by all new customers who wish to purchase goods and services on credit terms. It collects all the necessary information required by Absorb to set up your account, or your company's account, if your application is approved.

If your application is approved and credit terms are granted, payment will be due on or before the 20th of the month following the invoice date, without exception. Late or missed payments will result in your account being switched to a cash sale status.

Your monthly credit limit will be established based on your requested amount. Any orders exceeding this limit will require approval from Absorb's management.

Information Required
When completing this form, you will need to provide both personal and/or company details.

Please confirm your understanding and agreement to continue the registration.