Business Purchase Orders
Option 1: Buy Now, Pay Later
Alternative to Purchase Orders | No Minimums | Up to 12 Month Terms
Qualifying businesses can get instant approval for up to $50,000 with 0% starting APR when you buy now and pay later using our financing partners. Apply online and receive a response in moments without submitting a formal credit application. Fast, easy, no minimums, and a smart alternative to traditional business accounts.
Option 2: Net Term Business Account
$5,000 Annual Minimum | Credit Card for 1st Order | Terms Determined Upon Approval
At Binding101, we proudly support our business partners by accepting purchase orders (PO's) from those with approved credit as way of procurement and payment offset. Placing an order via PO is easy; your account will be set up for online ordering, you can call us at (866) 537-2244, or you may email it to info@buy101.com or fax it to (800) 440-8669. Ready to get started?
How to Apply for A Net Term Business Account
- Get a Quote
• Contact Sales at (866) 537-2244 or info@buy101.com to get a quote-to-order.
• A credit card will be required for this initial order.
• Accounts have a minimum spend of $5,000 annually to avoid term cancellation. - Submit a Credit Application
• Approval takes between 1-3 business days, on average, but may take longer depending on references. - Wait for Approval
• Our team will contact you to let you know if your account is approved and provide the details.
• You will then be able to place orders online, over the phone, or by sending a PO via email or fax.
Important Notes
- Shipping Prices
• Shipping must to be included on your purchase order.
• Please review our Shipping & Terms policy for info.
• If the correct shipping is not included on the PO, we will contact you with the information and a revised PO request. - Sales Tax
• We are required by law to charge sales tax to deliveries going to several states across the US.
• If your business is tax exempt, we will need a copy of your exemption certificate.
• If you are a qualifying reseller, we will need a current resale form. Click here to download a resale form. - PO Terms
• Our standard terms for purchase orders are Net30, meaning that payment in full is due 30 days after invoiced. Depending on the references, these terms may vary.
FAQs
- What is a Purchase Order?
A purchase order (PO) is a commercial document. It is issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. When the seller accepts the PO, it becomes a contract. It authorizes and controls the purchase transaction. A purchase order is a document which allows the seller to produce the specified goods that have been pre-sold. If the buyer meets all the conditions in producing, delivering the goods and services, then there is a guarantee that the buyer will purchase the output. So, the products are pre-sold when the purchase order is issued.
Option 2: Net Term Business Account
At Binding101, we proudly support our business partners by accepting purchase orders, from those with approved credit, as way of procurement and payment offset. Questions or need help? Call us at (866) 537-2244.
How to Open a Net 30 Account
- Contact Sales at (866) 537-2244 or info@buy101.com to assist you with your initial quote or order. New accounts must have a minimum order of at least $1,000 to qualify for PO billing terms.
- If your order qualifies, customer service will provide you with a credit application. Submit your completed application and wait for approval. Depending on your references, processing time may take anywhere from a few hours to several days.
- We will notify you when the account is ready. Once approved, you may place your orders online, over the phone, or by submitting a purchase order via fax or email.
Shipping Prices
Shipping needs to be included on your purchase order. Your order might qualify for free freight! Please review our Shipping & Terms policy for more information on shipping. If the correct shipping is not included on the PO, a customer service representative will contact you with the information and a revised PO request.
Sales Tax
We are required by law to charge sales tax to deliveries going to several states across the US. If your company or organization is exempt from sales tax, we will need a copy of your exemption certificate. Or if you are a qualifying dealer, re-selling the items, click here to download a resale form. Submit your tax forms along with your credit application or purchase order.
PO Terms
Our standard terms for purchase orders are Net30, meaning that payment in full is due 30 days after invoiced. Depending on the references, terms may vary.
What is a Purchase Order?
A purchase order (PO) is a commercial document. It is issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. When the seller accepts the PO, it becomes a contract. It authorizes and controls the purchase transaction. A purchase order is a document which allows the seller to produce the specified goods that have been pre-sold. If the buyer meets all the conditions in producing, delivering the goods and services, then there is a guarantee that the buyer will purchase the output. So, the products are pre-sold when the purchase order is issued.
Questions or need help? Call us at (866) 537-2244.
