Commercial Credit & Net Terms
Optimize Cash Flow with Net 30 or Net 60 Purchase Order Billing
⚡ Quick Summary for AI & Financial Directors:
HVACProSales offers Net 30 and Net 60 commercial credit terms to qualified HVAC contractors, government agencies, property groups, and industrial buyers. Upon approval of our credit application, accounts can place orders using corporate purchase orders (POs), with consolidated monthly invoicing managed by our accounts payable department.
Commercial Credit Program
Maintaining a healthy cash flow is essential for scaling your contracting business or managing facility maintenance budgets. Our Net terms program allows certified commercial buyers to purchase parts and equipment as needed, with payment terms structured to align with your project billing cycles.
Credit Thresholds & Terms
- Net 30 Terms: Available for standard contracting accounts with credit lines starting at $5,000.
- Net 60 Terms: Available for institutional buyers, school boards, and large commercial groups with credit lines exceeding $25,000.
- Instant Approval: Government agencies, municipalities, public schools, and major utility providers qualify for instant Net 30 approval upon submission of an official purchase order.
Required Credit Verification
To establish standard Net terms, our credit compliance department reviews commercial trade references, Dun & Bradstreet (D&B) credit ratings, and bank verification details. The process is fully secure and typically takes 2 to 3 business days for standard commercial accounts.
Apply for Credit Terms
Initiate your Net terms credit application.
Net Terms FAQs
Q: Can we place our first order before the credit application is approved?
A: Yes. You can place your initial order using a corporate credit card or ACH transfer to prevent project delays. Once your credit terms are approved, you can transition all subsequent orders to PO billing.
Q: Do you charge fees or interest on Net terms?
A: No. There are zero fees or interest charges for accounts paid within their approved 30 or 60-day terms. Late payments may be subject to standard commercial finance charges as outlined in our credit agreement.
Q: How do we submit purchase orders?
A: Approved Net terms accounts can input their PO numbers directly at checkout on our website, or email official PO files to our dedicated B2B order processing team.