Net terms account request

Organizations in the United States with at least a 4A D&B credit rating, or major universities, may request Net 30 terms.
Please provide the Accounts Payable contact information and bank details below.

Orders are placed on hold for overdue accounts. It takes approximately 7 days for a determination.

eMachineShop
Attn: Accounts Payable
Unit 6
31 Industrial Ave.
Mahwah, NJ 07430
Tel: 201-962-7511

Net terms account request Request Form

D&B credit rating
Name:
Title:
Phone:
Email:
Company:
Type of entity: Corporation/LLC/Partnership/Sole Proprietorship
Year of incorporation:
Address:
City, State, Zip:
Bank Account #
Bank Phone #
Tax ID #
Credit References (3 - Company, Address, Phone, Email, Acct #):