Credit Card Authorization & Credit Applications
Choose your company below to view, print, or download the credit application. Complete it and return it to set up your account.
Commercial customers who buy recycled concrete, asphalt, and aggregate on a regular basis can apply for a credit account using the forms above. Choose Global Recycling of Tampa Bay or Tri-County Hauling & Demolition depending on which company you do business with, then download, complete, and return the PDF.
A credit account helps contractors schedule material pickup or delivery without paying per ticket at the gate every visit. It is intended for businesses with recurring needs — not one-time homeowner cash sales. Approval is subject to review; submitting the form does not guarantee credit terms.
Still deciding what to order? Browse our materials catalog, request a quote, or learn about roll-off dumpster rental service for debris removal. Our Tampa recycling center is at 5011 N. Clark St., Tampa, FL 33614. Call (813) 373-6467 with questions about applications, billing, or jobsite delivery.
Credit card authorization may also be required for certain charge accounts or card-on-file arrangements. If you are unsure which PDF applies, call the office and we will send the correct packet. Keep a copy of your completed application for your records after you submit it.
After approval, your account can be used for recycled materials purchases and, when applicable, related yard services arranged through Global Recycling of Tampa Bay. Questions about statements, credit limits, or updating company contacts should go to the office at (813) 373-6467 during Monday–Friday business hours.
Contractors often open credit so crews can pick up recycled base rock, millings, or fill on short notice without delaying the job for a cash ticket. If your company also hauls demolition debris, ask whether roll-off dumpster rental service can be billed to the same account or needs a separate arrangement. Clear paperwork up front keeps gate staff and your bookkeeping aligned.
Return completed PDFs by the method listed on the form or as directed by the office. Incomplete applications slow review — include company legal name, billing address, references, and authorized purchasers. New accounts may start with a temporary limit until payment history is established. We are happy to walk first-time applicants through the packet over the phone during yard hours.
Once your file is active, keep authorized buyer names current so gate staff can release loads without delay. If a job needs recycled materials and a roll-off dumpster on the same invoice cycle, mention that when you apply or when you call (813) 373-6467. Our Tampa recycling center at 5011 N. Clark St. serves commercial accounts across Tampa Bay with Monday–Friday yard support for materials and related services.