Use the form below to inquire about applying to open an account where we will invoice you after product ships and the amount due is to be paid within 30 days.
Once approved you can email purchase orders, submit them through a service like Coupa or complete checkout online using your terms or with vaulted credit card.
Once approved, your company account allows you to have multiple contacts assigned to each location. Access can be requested to allow approved contact(s) to see all order history placed at that location regardless of who placed the order. Critical for those moments when you need order status or a tracking number and the buyer is out of the office.