Credit Limit Inquiry

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Have you looked at our FAQs and Help Videos? Your answer may be there and you could get on with your day faster. We are more than happy to help you directly by submitting the form below.

How do I pay my invoices and view account standing?
- To check your open invoices and/or make a payment on your account, navigate to the Orders & Payments tab in the top middle of the website. If you are not logged into your account, it will ask you to login.
  Once this page has loaded, it will show a number of options on the left hand side. If you click on the Billing link, and choose Invoices it will show you a full list of your invoices. You can toggle between open or all invoice. Click Make a Payment to enter your credit card information or bank details to send the payment.
  The Account Balance option just above invoices will show a snapshot of your account standing. You can click Continue to Payment to pay all open invoices at once.
  You can also download/print invoices or statements to save to your records.

How do I apply for credit terms for my account?

If you’re interested in applying for credit terms, you can do so by going to I Need Help > Contact Us > Orders & Payments > Credit Limit Inquiry.
If you are approved for credit, please be aware that terms are only extended for orders over $1000. If you believe your company will regularly place orders over $1000 please feel free to complete the application.

How to View Order Status

How to View/Make a Payment