Credit Application

Companies must be approved prior to ordering by purchase order. Federal, State, and Municipal Agencies including Educational Institutions, Hospitals, and Fortune 500 companies are pre-approved to use purchase orders, understanding that payment terms are NET 30 days after date of invoice. Other companies may be approved to be put on these terms after completing a credit application. 

For a credit application simply call us at 1-866-975-4846 or by email 

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17 Years of Service

Owned and Operated in America since 1999.