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How It Works

There are three basic steps to using CreditSuppliers:

  • Visit our Website or contact our Sales Team
  • Learn how our unique system will help get you access to funds and manage your cashflow
  • Fill out our easy application. We just need some basic business and job information and a Trade Credit Reference.
  • As soon as your application is approved, you will be emailed a link to the account management platform along with a temporary password for completing and electronically signing the agreement.
  • Just set your password, electronically accept the terms and submit – you're done!
  • You will receive email confirmation of account activation, which will allow you to log in and submit a job request.
  • Provide us the purchase order for your supplier, approve the order and we do the rest!
Application and Approval

Part 1

To get started, you'll submit our easy application. After you've been approved, your contract will outline your master credit limit.

Activation and Job Information

Part 2

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.

Payment and Delivery

Part 3

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.