Open a Net Terms Trade Account

Take the friction out of procurement and keep your projects moving. Our trade accounts are built for contractors, purchasing departments, and organizations that need reliable supply and flexible payment options.

Why Open an Account?

  • Instant Approval for Public Entities
    We offer automatic Net Terms setup for government agencies, municipalities, and public institutions – no credit check required. Simply submit your account details and start ordering immediately.
  • Personalized Support
    Get a dedicated account representative who understands your business, helps manage orders, and keeps you informed of new product opportunities.
  • Custom Pricing
    Enjoy pricing structured around your volume, product mix, and business needs – consistent, competitive, and built for long-term partnership.
  • Net 30 Terms
    Buy now, pay later. Approved customers receive Net 30 payment terms to simplify cash flow management and keep jobs on schedule.
  • Electronic Invoicing & Payment Portal
    Access invoices, statements, and payment options anytime through our secure online customer payment portal – no paperwork, no delays.
  • Priority Order Processing
    Trade accounts move to the front of the line with expedited processing and fulfillment.
  • Priority Inventory Access
    Gain preferred access to high-demand items and seasonal stock before they sell out.

How to Apply

Submit a brief credit application to get started. Many approvals are processed within one business day.

Start your application today – and experience supply management the way it should be: efficient, flexible, and built around you.

Download Credit Application
Submit Credit Application

Frequently Asked Questions

Trade accounts are available to licensed contractors, purchasing departments, distributors, municipalities, Co-Op’s, Public Entities, and other organizations that buy materials for ongoing projects. Applications are subject to credit approval.

Most applications are reviewed within one business day. You’ll receive an email confirmation once your account is approved or if additional information is needed.

No. There’s no order minimum for approved trade accounts – you can order as needed and enjoy your custom pricing immediately.

You’ll receive an electronic invoice via email once your balance is due. Payment is due 30 days from the invoice date. You can pay securely online through our customer payment portal or by mailed check.

Yes. You can use a credit card to pay invoices in our customer payment portal. Our portal allows you to save your card for convenient use later. Please note that credit card payment fees may apply.

Trade accounts receive personalized pricing, a dedicated account rep, priority processing, and preferred access to inventory – all designed to save you time and keep your projects moving smoothly.

Yes. You can authorize multiple purchasers under your organization’s account to streamline ordering and billing.

A finance charge may apply to overdue invoices. Consistent late payments can affect future credit limits or eligibility, but we always reach out first to resolve issues before taking any action.

Absolutely. After a period of positive payment history, you can request an increase in your credit limit by contacting your account representative.

Download our credit application, complete the form (print-and-sign), and email it to us via our Contact Us page. You’ll receive confirmation once it’s reviewed.

Start your application today – and experience supply management the way it should be: efficient, flexible, and built around you.

Download Credit Application