WELCOME! LET'S GET STARTED AND GET YOU APPROVED.
Please complete all the required fields on the following form and we will begin the credit review process.
We offer credit accounts of Net 30 days from the date of the invoice. Accounts with no activity over a 24-month period may be subject to an updated credit review before terms can be re-established.
We will keep you informed of the status of your account with invoices, statements, emails, and telephone calls as needed. Please inform us immediately if there is a product problem, invoice problem, or other reason for lack of payment.
If you need further information or have any questions, please feel free to contact our Accounting department at (800) 333-0650.