Open a Net 30 account

Buy today, pay in 30 days. Fill this out once and you can order online or send a purchase order without paying up front. Everything marked with a red asterisk is required — the rest helps us process it faster.

  1. You applyTakes about five minutes. You'll need your tax ID and a few trade references.
  2. We check referencesWe contact the trade and bank references you list below.
  3. We set your lineYou get a credit limit and we add your approved buyers.
  4. You order on termsOrder online or by PO. Invoices go out Net 30.
Your business
Billing address
Contacts

Invoices go to the accounts payable address. We'll send questions about this application to you.

Credit request
Do your invoices require a PO number?
Are you sales tax exempt?

If yes, email your certificate to sales@bandcip.com and we'll keep it on file.

Trade references

Three suppliers who already extend you terms. This is the part that moves an application along fastest — please make sure the phone numbers are current.

Reference 1

Reference 2

Reference 3 (optional)

Bank reference

Contact details only. Do not enter an account or routing number — we don't need one and this form isn't the place for it.

Authorization

Questions before you send this? Call (888) 276-3386, Mon–Fri 8am–5pm ET. We only use this information to review your application and never share it.