Fleet accounts are how contractors, restaurants, and any small business with crews of 5+ buy from us without writing a check every visit.
What we need. A W-9 from your business and one signed credit application. That's it. We don't pull a credit score, we don't run an underwriting process, we don't make you wait three days. We open accounts on a handshake and a W-9.
What you get. Net-30 billing — invoice goes out the day of the order, you pay within 30 days. Volume pricing on 5+ of any item — boots, hi-vis, gloves, jackets, custom-printed shirts. Standing list per crew, so when one of your guys comes in for replacement gear, we know what they wear and what's authorized. Same-day pickup or next-morning delivery to the trailer.
How long it takes. About five minutes if you brought the paperwork. We'll set you up at the counter, give you a customer card, and you can shop the same day.
Who uses it. Mostly trades — framers, electricians, HVAC, masonry, landscaping, plumbing. Restaurants for staff aprons and tees. Sports teams for jerseys and warmups. Cleaning crews for uniforms.
Net-15 and cash-on-delivery options too. Some of our larger clients want net-15 with a small discount; some want COD because that's how their bookkeeping runs. We'll structure it however you want.
Walk in or call ahead. The fleet and crew accounts page has the details, or just stop in at 519 Port Richmond Ave.