Credit Payment Terms
Credit Payment Terms
We offer Net 30 payment terms to qualified businesses that prefer to use purchase orders and be billed. It is a straightforward process to get set up.
How to qualify for Net 30 terms
- Please fill out, sign, and return the Credit Application to: Service@BlueSupplyCompany.com.
- We will use the information you provide to determine whether your company meets our credit standards.
- If approved, we will establish Net 30 credit terms so you can place orders using purchase orders.
How it works
- Send us your purchase order and we will process it, ship your order, and then issue an invoice.
- The invoice will include the due date by which payment in full is expected.
For questions or special requests, please email Service@BlueSupplyCompany.com and a member of our team will connect with you.
Download the Blue Supply Company Credit Application
