Applications for credit, as well as a copy of the ABITEC Terms and Conditions of sale, can be downloaded by selecting the appropriate link below.
Credit Application for US companies
Credit Application for Non-US companies
Terms and Conditions of Sale
US applications will take up to 5-7 days for review. COD (cash on delivery) or CIA (cash in advance) accounts can be set up the day you contact ABITEC.
International applications will take up to 14 days for review. As with US accounts, CIA (cash in advance) accounts can be set up immediately.
Payments on open accounts should be sent to:
ABITEC Corporation
P.O. Box 711715
Columbus OH 43271-1715
Please contact our Accounting Department for:
- Cash in Advance instructions
- Wire / ACH instructions
- Status of your account
- Credit Reference Requests
Don Gibbs - Controller
Direct Phone: 614-429-6443
dgibbs@abiteccorp.com
Cristine Negomodzianova - Sales Service and Credit Supervisor
Direct Phone: 614-429-6471
cristinen@abiteccorp.com
