Grizzly Industrial offers Net 30 credit terms to all licensed U.S. businesses, requiring at least 3 years in business and credit approval based on Dun & Bradstreet reports and trade references. Applications vary for public educational institutions, government, and private businesses. Orders with credit accounts cannot be placed online; purchase orders are required for schools, prisons, and government agencies. Payments are accepted electronically, with credit cards only for prepaying new orders. Customers may use their own carrier but must handle freight claims.
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 (Also requires the Educational Terms & Conditions)
💼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.
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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.
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How to Place Orders:
Submit a request with your order details or PO.
- See Ordering Instructions for alternative options.
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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.
🕒 How Quickly do you Process Orders?
Orders are usually processed within the same business day. During busier times, please allow up to 48 hours for processing.
💳 Payments & Invoicing
Electronic Payments: Accepted.
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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
Click HERE to create a ticket or call us at (360) 647-0801, option 4.