Write one check for all locations.

For larger businesses & franchises, we offer the ability for your location to order on 30-day payment terms. This lets us send your supplies out today and gives you 30-days to mail back a check for the payment. When setup, we can also tailor how invoices are delivered to your locations. If invoices for all locations need to be sent to the home office or sent directly out to each location, we are happy to set that up via mail or email. We can also attach invoices to each package so your employee who receives supplies already has a copy of the invoice to submit for payment.

To set up Invoicing, please call 404.953.5557.