Establishing a Credit Account
Available for U.S. or Canada-based organizations only.
If your U.S. or Canada-based organization will purchase an average of 10 or more vouchers per month, you may be eligible to establish a line-of-credit with Prometric. Please follow the steps outlined below to submit your application:
- Download and complete the credit application. (This application applies to U.S. or Canada-based organizations only.)
- Obtain audited and certified financial records for the last two years of business. The records should include a Profit and Loss Statement as well as a Balance Sheet statement for both years.
- Forward the credit application and financial records to:
Prometric
Credit and Collections Department
1501 South Clinton Street
Baltimore, MD 21224
USA
Email: credit.collections@prometric.com
Fax: 1 443 455 6419
You may email, mail or fax your application.
- The Credit and Collections Department will review your application and records for completeness and you will be contacted within two business days with the status of your application.
- If your application is approved, you will be assigned an account number and a Prometric Customer Identification number used to identify your customer file. A Voucher Account Representative will activate your account and contact you to process your voucher order.
- Your account and Prometric Customer Identification numbers will be mailed to the person you specify in your application. We regret that account numbers cannot be issued over the telephone, as they are confidential.
- If your organization does not require Purchase Orders, you may contact the Voucher Sales and Service Department in your region directly to order your vouchers. If you fax or email your request, please be sure to include your account number on your order form.
- If your organization requires Purchase Orders, please fax your completed PO to the voucher department in your region.
The purchase order must include your account number and must specify the exact tests and the number required. The purchase order must also include subtotals for multiple tests and a total amount payable.
You may contact the Voucher Sales and Service Department to process your voucher order within six business days of receipt of the purchase order. You will need your account number and the purchase order number to complete your transaction.
