There are three basic steps to using CreditSuppliers:
To get started, you'll submit our easy application. After you've been approved, your contract will outline your master credit limit.
Your account will be activated and you can create a job request through our online portal. There, you'll submit and approve your purchase orders and invoices.
We pay your supplier in 10 days or less and you have materials ready and available to use! You'll then have up to 90 days to pay back the invoice.