Account Purchasing

Created to aid our Business-to-Business relationships, our purchasing program is designed to provide a secure and quick transaction process that will accurately coincide with your accounting department. By establishing an account with us, your business becomes eligible to:

- Receive enhanced customer support through multiple outlets. A few of which include: delivery scheduling, purchase history tracking, stored estimates & quotes, ability to generate an authorized buyers’ list

- Payment terms of Net 10th Prox, Net 30 Days, or stored credit card (cards will bill at time of each invoice)

- Assign and track purchase orders

- Receive a monthly statement of account balance

- Ability to receive an automated email including image of invoice and signee’s signature at time of transaction

- Ability to log into your account through

Account parameters are determined through our accounting department pending an application process. If you are interested in opening an account with us, please do not hesitate to call us at 1.855.277.1511 to request a credit application.

For online orders, we ask for you to note any special instructions you may have within the “Order Notes” area on the shopping cart page. This is where you may indicate delivery or counter pickup, directions regarding delivery, names of individuals involved in the order, any estimate or quote # you have been issued, means of capturing the invoice image, or any other special instructions.

Once we receive and review your request, our inside sales people will personally fulfill your order to insure accurate quantity and pricing.