B2B & Procurement
Purchase Orders & Net Terms
Most organizations can't pay by card on the spot. We accept purchase orders and offer net terms to approved accounts, so your order can move while your accounts payable runs on its normal schedule.
Paying by purchase order
Request a quote, issue your PO against the quote number, and send it to us. We'll confirm the order and dates, and invoice against your PO when the job ships.
Net terms
Approved accounts can rent and buy on invoice instead of paying in advance. Terms are set when your credit application is approved.
Getting set up
Submit a credit application for net terms. If you only need to pay by PO on a single order, just send the PO with your quote.