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Commercial Credit

Commercial Credit

PPR Supply Commercial Credit Account

PPR Supply offers net 30 terms to qualified businesses.

 

Open Account Billing NET30

To apply for credit, please call PPR Supply at 218-461-9332 or email request to info@pprsupply.com

Please have the following information ready:
  • Your Accounts Payable contact, address and phone number
  • An e-mail address or address where your invoices can be sent

Net 30 terms are for business customers only. Requests for net 30 terms will be reviewed and approved by the PPR Supply Credit Department. Net 30 terms are not guaranteed to all businesses.

Please send all Open Account payments to:

PPR Supply 
715 S 59th Ave W 
Duluth, MN 55807

Account Features and Requirments:

  • Access to our full ppr and pp-rct product line
  • Retail price list detailing over 1200 standard items
  • Volume Pricing
  • Favorable Freight Allowance Policy
  • Orders must be placed via written purchase order only
  • Purchase Orders can be Faxed or Emailed
  • Standard Payment Terms (NET 30)

 

Open Account Credit Application Forms:  APPLY TODAY!

  • Please Submit Application via Email or Fax 
  • info@hdpesupply.com   or   Fax 218-206-8406

 

Product Specification Catalogs Downloads:

  • Hdpe Supply Product Catalogs and Specs (Click Here)
  • Agru America Butt Fusion Catalog (Click Here)
  • Elofit Electrofusion Catalog (Click Here)
  • Integrifuse Fitting Catalog (Click Here)

 

Open Account Payment / Credit Terms and Conditions

PPR Supply Accepts Checks or Wire Transfers for NET30 Accounts.

For business customers with established PPR Supply credit, payment terms are net thirty (30) days from the date of invoice. All credit extended by PPR Supply to customer, and the limits of such credit, is at PPR Supply’s sole discretion, and may be reduced or revoked by PPR Supply at any time, for any reason. PPR Supply reserves the right to charge a convenience fee for late payments. PPR Supply further reserves the right to charge customer a late payment fee at the rate of one and one-half percent (1-1/2%) of the amount due for each month or portion thereof that the amount due remains unpaid, or such lesser amount as may be permitted under applicable law. All payments must be made in U.S. dollars. Zoro shall have the right of set-off and deduction for any sums owed by customer to PPR Supply.

If customer fails to make payment within thirty (30) days of invoice, or fails to comply with PPR Supply’s credit terms, or fails to supply adequate assurance of full performance to PPR Supply within a reasonable time after requested by PPR Supply (such time as specified in PPR Supply’s request), PPR Supply may defer shipments until such payment or compliance is made, require cash in advance for any further shipments, demand immediate payment of all amounts then owed, elect to pursue collection action (including without limitation, attorneys’ fees and any and all other associated costs of collection), and/or may, at its option, cancel all or any part of an unshipped order.

Customer agrees to assume responsibility for, and customer hereby unconditionally guarantees payment of, as provided herein, all purchases made by customer, its subsidiaries and affiliates. Each of customer’s subsidiaries and affiliates purchasing from PPR Supply will be jointly and severally liable for purchases with customer, and customer is also acting as agent for such subsidiaries and affiliates.

Security Interest

Customer hereby grants to PPR Supply a first priority purchase money security interest and/or chattel mortgage in the products and any accounts receivable or cash from resale thereof until full payment is made to PPR Supply. Customer agrees to file, and it permits and authorizes PPR Supply to file, any financing statements or other appropriate documents with its governmental authorities to perfect the validity, priority, and enforceability of PPR Supply’s lien or security interest.

Credit Balance

Customer agrees that any credit balance(s) issued by PPR Supply will be applied to customer’s account within one (1) year of its issuance. 
IF CUSTOMER HAS NOT APPLIED FOR OR REQUESTED THE CREDIT WITHIN ONE (1) YEAR, ANY REMAINING CREDIT BALANCE(S) WILL BE SUBJECT TO CANCELLATION, AND PPR Supply SHALL HAVE NO FURTHER LIABILITY.

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BILLING & WAREHOUSE ADDRESS

PPR Supply, 715 S 59th Ave W
Duluth, MN 55807

Phone Hours

Monday - Friday: Office and Phone Support: 7:00am- 5:30pm CST (Central Time)

Monday - Friday: Shipping and Warehouse: 8:00am - 4:30pm CST (Central Time)

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