The Wright Stuff, Inc offers open account, net 30 day terms to government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow 7-10 days for your account application to be processed. Orders needed before your terms account is established may be paid for with a credit card, debit card, or wire transfer.
Businesses or organizations that wish to place orders using a company purchase order on Net 30 terms must first open a corporate account.
To do so, download The Wright Stuff, Inc. Credit Application and Credit Terms forms using the links below, fill both out in its entirety, and return to us via email or fax.
Click here to download a Credit Application
Click here to download the Credit Terms
All credit applications will be reviewed by The Wright Stuff, Inc. on an individual basis. You will be notified once the credit application is approved and your account is active.
Please allow 7-10 days for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.
In order to process your purchase order, it must be received with the following information:
- Your Purchase Order Number
- Company Name
- Company Primary Contact with Email
- Company Billing Address
- Shipping Address (if different)
- List of Items with Prices (please use item name and item #)
- Quantity needed
- Unit cost for each item
- Shipping Cost
- Tax (if applicable)
- Total Cost
- Terms clearly listed as Net 30
- Signature of Representative Authorized to Submit Purchase Order