Net 30 Credit Terms
Start here to apply for Credit Terms with Tx Systems!
Step 1 - Download Credit Application
To begin the process of getting set up on Net 30 Terms, please click the button below and download the file titled "Customer Credit Application". Please fill out the following form and return to the page.
Step 2 - Credit References
In order to approve an account for credit terms, we must receive responses from TWO credit references showing the account is in good standing.
Important notes on credit references:
- Please include at least 3-5 credit references to expedite response times.
- Include a direct contact person with direct email and phone number in an Accounts Receivable Department (or similar).
- Avoid using general mailboxes, fax numbers, and/or phone numbers wherever possible
- Ensure your account has a decent credit history with your reference contacts
- Allow 1-2 weeks for reference verification and application approval
Step 3 - Convert file to PDF and Submit Below
Ensure your file is in PDF format and fill out the form below to apply for Net 30 Credit Terms!
