Net Terms Credit Setup
We accept Purchase Orders from our Corporate Customers. Please review the following steps which will allow us to serve you based on Net Terms. We look forward to taking care of you.
Email or Fax your current Credit References and W-9 please including the following information:
- Type of Business / Est. Date / Form of Business Entity / D&B# / Fed ID# / CEO Contact Info.
- Trade References (3): Company / Address / Phone / Contact
- Bank Reference (1): Name and Address /Contact Info
- Billing Address :Phone (Direct line/ext) / Fax / Email Add. / URL
- Credit Card Info* : Number / Exp / CVV Code
*Credit Card Info is only held as security for your order. No amount will be charged to the Credit Card unless there is a default in payment. (CC Info is only required for Corporate Customers who do not qualify for standard Net terms)
**Federal Agencies are not required to provide Credit Card Info
Please allow 2-3 hours for our Accounting Dept. to process and verify your information. You will then receive a confirmation call from our Corporate Account Manager, Riz Husami.
We look forward to serving you, please send your Information to:
Email: email@example.com or Fax: (316) 239-2555
Please call Ph: 877-522-3779 with questions / inquiries (Please ask for Riz Husami)
Frequently Asked Questions
What if I just want to place an order over the phone without setting up an account?
That's no problem at all. Just call our main number and someone will happily take care of you.
What if I already have all of my references and I want to send them in?
Feel free to email or fax in your information, along with your PO, and we can normally get net terms verified and setup the same day. We may require that a credit card be put on file to secure the credit line, if references cannot be reached.