Setting Up a Terms Account with B&C

To establish a terms account with our company, please follow these simple steps:

Option 1: Request by Phone

Call our accounts department at 888-276-3386 during regular business hours. Our team will guide you through the application process and answer any questions you might have about our credit terms.

Option 2: Request by Email

Send your request to esales@bandcip.com with the subject line “Terms Account Application.” In your email, please include:

• Your company name
• Contact information
• Business address
• Tax ID number
• Brief description of your business

What Happens Next

Upon receiving your request, we will:

1. Send you our formal credit application
2. Conduct a standard credit check
3. Review your application
4. Notify you of the decision and your approved credit limit

The entire process typically takes 3-5 business days to complete.

Terms and Conditions

Our standard payment terms are net 30 days from the invoice date. We may offer different terms based on your credit history and business relationship.

For any questions regarding the application process or our credit policies, please contact our accounts department.