Purchase Orders and Net 30 Accounts

If you would like a Net 30 account for billing terms we can set that up for you.
Give us a call to apply.

We will need from you:

    Business Name
    Business Phone Number
    Business Shipping Address
    Business Billing Address
    Accounts Payable Contact Name
    Accounts Payable Phone Number
    Accounts Payable Email Address. We will send the Invoice to this email address. We normally do NOT send a paper copy.

You must be an established business, non-profit, school or government organization.

After you have been approved, follow these steps when placing an order:

  1. Shop for products on our website and add them to your shopping cart.
  2. Go to checkout and fill out your information. Please create an account if you have not already.
  3. If you have a Purchase Order number that you need on your packing slips you can enter it in the “Additional information” area.
  4. At the bottom of the checkout page select “Bill Me (Net 30, For Approved Customers Only)” as the payment method.
  5. Click “Place Order” to place your order.

You will receive email confirmations when your order is received and when it ships.
We will send you an invoice by EMAIL which will be due in 30 days. If you prefer we can keep your credit card on file for automatic billing.

It is our goal to make ordering from us as easy as possible. Please let us know if there is any functionality or feature that you require to make your life easier when placing orders!

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