Listed below is the general method for securing vendor approval. The approval and reporting process is different for each vendor, but they follow certain guidelines.  Our job is to help you realize what to expect.

• Visit their vendor’s website and choose whatever your business needs.
• Place these items in your online cart and proceed to checkout.
• Choose the invoice option such as “invoice me.”
• Complete checkout without providing payment details.
• When you get a shipment notice, that means you’re approved for vendor credit.
• Pay the invoice as soon as possible after shipment.
• Monitor reports verifying business credit reporting.