BUSINESS PURCHASING
Built for wholesalers, distributors, machine shops and contractors. Request business pricing, approved Net 30 terms, or submit your PDF purchase order.
CHOOSE YOUR PATH
Approved businesses can begin using Net 30 terms immediately after credit approval.
Any business may submit a purchase order. Deferred payment terms are available only to approved credit accounts.
Pricing is based on the product, quantity and available margin. Every request receives the best pricing we can offer.
CLEAR PROCESS
Download the PDF and complete the company details, requested credit limit and trade references.
Sign the application, attach any applicable tax-exemption certificate, and email the completed documents.
We review the application and typically communicate our decision within 2-3 business days.
Email the PDF and clearly include the purchase order number.
Our team verifies the products, pricing and availability, then enters the order into our system.
We send the confirmation and invoice. Payment is required before fulfillment unless approved terms apply.
TAX-EXEMPT PURCHASINGIndicate your tax-exempt status on the credit application and attach the applicable supporting certificate.
Net 30 terms and credit limits are subject to approval and may be changed or suspended. Special or non-cancellable orders may require a deposit.
PRICING FOR YOUR REQUIREMENTS
Tell us which products, SKUs and quantities you need. A specialist typically replies within a few business hours.
