Credit Payment Terms
We offer Net 30 payment terms to qualified business who prefer to use Purchase Orders and be Billed. It’s a simple process to get setup:
To qualify for Net 30 terms:
- Please fill out, sign, and return the below Credit Application to: Service@BlueSupplyCompany.com
- We’ll use the information provided to see if you meet our Credit Standards.
- If everything looks good we’ll set you up with Net 30 Credit Terms so that you can use Purchase Orders.
How it works:
- It’s simple: send us your Purchase Order and we’ll process, ship, and then invoice you for it.
- The invoice will include the due date that payment in full is expected.
For questions or special requests please email Service@BlueSupplyCompany.com and someone will connect with you shortly.