262-250-7566
Request a quoteApply once. Order on terms.
Set up a business account with ILLING and buy on standard Net 30 terms. A short application, a quick reference check, and you’re ordering, invoiced instead of paying up front on every order.
The process
Opening an account is straightforward: complete the credit application, we review it and confirm your references, and once you’re approved we set up your account and send everything over, so the next order is simply invoiced.
Apply, review, and you’re set up.
Three steps to an open account.
Most applications move quickly once we have everything we need. The one thing that sets the pace is your references. The sooner your bank and trade references respond, the sooner we can finish the review.
- Apply. Complete the credit application and submit it to your ILLING sales representative, with your tax exemption certificate if you’re exempt.
- Review. We request and confirm your bank and trade references. Plan on about 5–7 business days once your application is complete.
- Approved. We send your approval and account details, and your account is ready to order against Net 30 terms.
Before you start
What you’ll need.
- Company detailsLegal name and address, entity type, state of organization, and Federal Tax ID.
- Your contactsPrincipals and an accounts payable contact, with names and email addresses.
- Trade referencesThree suppliers you buy from on terms, with contact details for each.
- Bank informationYour bank and account details, with authorization for them to confirm the account.
- Tax exemption certificateIf your purchases are tax exempt, a copy of your state certificate.
- Billing & delivery infoBill-to and ship-to addresses and the accounts payable contact for invoicing.
Good to know
Terms & how you’ll pay.
A couple of things worth knowing up front. The complete terms are laid out on the application itself, so nothing is a surprise when you sign.
Standard terms
Approved accounts buy on Net 30, so invoices are due within 30 days. Credit is extended based on the application and your references, and the full terms you’re agreeing to are spelled out on the application before you sign.
How you’ll pay
Invoices are emailed to your accounts payable contact. We accept ACH, wire transfer, and company check. To set up ACH, contact your ILLING sales representative or [email protected] and reference your customer number.
Common questions
Before you apply.
The questions that come up most often. If yours isn’t here, your sales representative is happy to walk through it.