PPR Supply Commercial Credit Account
PPR Supply offers net 30 terms to qualified businesses.
Open Account Billing NET30
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.
715 S 59th Ave W
Duluth, MN 55807
Account Features and Requirments:
Open Account Credit Application Forms: APPLY TODAY!
Product Specification Catalogs Downloads:
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.
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.
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.
All prices are in USD