All licensed U.S. businesses are welcome to apply for Net 30 credit terms with Grizzly Industrial.

If you're interested, please review the information below. If our terms are acceptable, complete the most applicable Credit Application below to get started!

🎓Public Educational Institution Application

🏦Government Application

💼Private Business/Institution Application (including private schools)

⏳How Long Does the Application Process Take?

• Publicly traded companies, government agencies, and public schools: Approval is granted as soon as all required documents are received.

• All other businesses: Processing may take up to 2 weeks, depending on how quickly your trade references respond.

  • To help avoid delays, please provide complete contact information for your trade references, including phone numbers, fax numbers, and email addresses. Pending applications are often delayed while waiting for trade reference responses, so credit approval may be slowed if references are slow to respond or unable to verify the requested information.

🪙Credit Terms & Policies

• Terms Offered: Net 30

• Application Fee: None

• Minimum Order Value: None

• Customer Terms Accepted: No — all customers must agree to Grizzly's standard terms and conditions.

• Prospective customers must be in business for at least 3 years to qualify for credit terms.

• Credit Limit: Based on your Dun & Bradstreet report and trade references.

📦Ordering With a Credit Account

• Online Orders: Net-30 terms are not accepted online.

• How to Place Orders:

  • Email: Click here to submit a request

  • Fax: 1-800-225-0021

  • Mail: Grizzly Industrial, Inc., P.O. Box 2069, Bellingham, WA 98227-2069

  • See Ordering Instructions for more details.

• Purchase Orders Required?

  • Depends on what you select when completing the credit application.

  • POs are required for: Schools, prisons, and government agencies.

• Government Contracts: Yes, we accept POs from approved agencies with established terms.

• See Purchase Order Requirements for more details.

🕒 Order Processing & Confirmation

• Phone Orders: Processed immediately.

• Mailed or Faxed POs: Processed within 24–48 hours.

• Order Confirmations: Sent via fax or email upon request.

💳 Payments & Invoicing

• Electronic Payments: Accepted.

• Credit Card Payments:

  • Not accepted for outstanding balances.

  • Accepted for prepaying new orders.

• EDI Invoicing: Not standard, but may be arranged depending on volume.

🚚 Shipping With Your Own Carrier

• Yes, we can use your carrier account upon request.

• Note: If you use your own carrier, you are responsible for filing freight claims for any damage.

📞 Contacting Accounts Receivable

• Phone: (360) 647-0801, option 4

• Fax: 1-800-225-0021

• Click HERE to create a ticket.