To set up a customer charge account, please fill out a credit application which includes providing contact information, one bank reference, and three trade references. These references will be contacted to verify your credit history and provide a basis for your credit limit. Once all references have responded, we will process the information and set up an account with payment terms and credit limit. You will receive an acceptance letter via mail or email once the information has been entered into our system. Credit limits are based on average bank account balance and payment history with other vendors. Please choose references that have been used frequently and will provide a long credit history. Please note that big box companies such as Lowes and Home Depot do not provide credit information on their customers. Credit references that do not respond will lengthen the time needed to set up an account and may limit the credit issued.

Typical terms vary depending on whether you are an individual, a contractor, or a business. Individuals receive Net 30 Days, allowing invoices to be paid up to 30 days after the invoice date without finance charges being applied. Businesses and contractors typically receive 2% by the 15th terms, which provides a 2% discount on each invoice (before shipping and sales tax) that you pay before the 15th of the month following the issue date on the invoice. *Please note that the 2% discount is not automatic, but an incentive to pay by the 15t of the following month for better pricing. *