Credit Application

The following three (3) documents must be completed and approved prior to receiving materials.

Download the Rawson Materials Credit Application (PDF)

Download the Rawson Materials Credit Agreement (PDF)

Download the Rawson Materials Guarantee Agreement (PDF)

Upon completion, please send to:

Rawson Materials
Attn: Accounts Receivable
6 Kennedy Drive Putnam, CT 06260

Or fax to Accounts Receivable: 860.963.7063

If you'd like to pick-up products at one of our plant locations:

Download the Assumption of Risk (PDF). Document may be faxed, emailed, or dropped-off in person.