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Business Term Agreement Application

  • Please fill out the form below which will authorize your account to be setup under term agreement, meaning, you can now use the pay-by-invoice feature with our business. NET 30 terms will be extended to you and you will be invoiced using our electronic invoicing system for all future orders. Upon approval your account will be created and applied automatically. By filling this form out, you agree that if your terms are not met, we can use the information on your provided Voided check to deduct funds directly from your bank account.
  • Qualifying accounts must have at least 5 employees.
    Qualifying applicants must have an accounts payable department. The accounts payable department cannot be the same person as the owner or manager, and must be it's own department entity.
  • Qualifying accounts must be in business for at least 3 years.
  • Annual Gross Revenue must be over $250,000
  • Please upload the front of a voided check here.

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