Answers, organized the way you work.

Choose Create Account, verify your email with the six-digit code, select Business as your account type, and complete the short onboarding for your company and first service location.

Open Locations in your dashboard and add the site address, access notes, contacts, and tank details. Each location keeps its own order history and can be grouped by project or region.

Search from the home page or Find Fuel. Results are ranked by real distance from your site and show fuel products, coverage, equipment, and verification status so you can shortlist before contacting anyone.

Yes. Save any provider from search results or a profile, and your saved list is available to your whole team for reordering.

Open Team in your business dashboard and invite by email. Assign the role that matches what each person needs to do.

A full guide to how mobile diesel fueling reduces downtime and simplifies delivery for construction fleets.

Search for your company on the providers page. If it exists as an unclaimed listing, start a supplier account and claim it during onboarding. You can then correct every detail.

In the supplier portal, open Service Areas and define coverage by county, city, and radius from each depot. You will only receive requests inside the area you publish.

Use Products for the fuels and grades you carry, and Equipment for trucks, capacity, metering, and delivery capability. Buyers use both to self-qualify before contacting you.

Requests arrive in your orders inbox with the location, quantity, and requested window. Accept, decline, or respond with a quote, then move the order through scheduling and completion.

After signing up you receive a six-digit code. Enter it to verify your address. Accounts must be verified before they can transact.

Use Forgot Password on the sign-in screen. We email a secure reset link that expires after a short period.

Accounts are tied to a single role. If you operate on both sides, use separate email addresses so records stay clean.

Contact support with the account email and we will confirm the request before making any change.

Through Stripe. Card and bank details are handled by Stripe, not stored by Metrocor, and Metrocor never holds provider funds.

Payouts route through Stripe once an order is marked complete, following the provider's Stripe payout schedule.

Consolidated invoicing across every location and provider is part of the billing release. Order records are already available per location today.

Providers choose live pricing, starting-at pricing, or contact for pricing. Commercial rates often depend on volume, distance, and delivery conditions, so many suppliers price per request.

Open the provider profile and send a quote request with your location, fuel type, quantity, and timing. The response is returned in writing against that request.

No. Providers set their own pricing. Metrocor is a technology platform and does not buy or sell fuel.

Open the order in your dashboard. Status moves from requested through confirmed, scheduled, delivered, and complete, with messaging attached to the order.

Message the provider on the order as early as possible. Changes to a confirmed delivery window depend on the provider's scheduling.

Message the provider first, since they control dispatch. If it is not resolved, contact Metrocor support with the order reference.

Business identity, applicable licensing, and current insurance documentation were submitted and reviewed by the Metrocor team.

A provider listed from public commercial information that has not yet been claimed by the company. Contact details on unclaimed listings are not published publicly.

Most reviews finish within a few business days of receiving complete documentation. You are notified of the outcome.

An upcoming service for small-quantity and emergency fuel needs, including out-of-fuel assistance, delivered by verified local service providers.

Not yet. Assist is in development. You can join the waitlist to be notified when it launches in your area.