Pay on Account
Opening and paying on an account
You can submit orders to be billed to your business address by paying on account.
If you already have a credit terms account open with us, you can place your order online by simply selecting the appropriate account number for the specific payment type. If this is your first purchase online, your offline account will be matched when you register and checkout with your first online order.
You can request a new credit account. Credit accounts will be approved for applicants with acceptable credit ratings. Terms of payment are net 30 days. Please allow 24 hours to process open account applications with your first order. There will be a service charge on all returned cheques.
Settlement of Accounts
Accounts can be settled either by cheque or electronic transfer. Please allow some time for transactions to be processed.
- Try our live support (Mon-Fri, 8:00AM - 5:00PM ET)
- Email web site support: email@example.com
- Phone web site support: 1 800 463 9275 (Mon-Fri 8:00AM - 8:00PM ET)
Some organisations allow their buyers to use the same card for purchases. If a previous user removes the right for the card to be stored, we will no longer be able to store the card. Simply re-enter the card details and select to store the card for future use.