Automatic Checking Withdraw (ACH)

Microsoft Word(.pdf) ACH Direct Debit

To apply, complete the ACH form and return it with a voided check.
Complete all 3 pages. (pages 2 and 3 are required because transactions are not instant and we need contact info in case there is a bounce)
Your first ACH order must be phoned in and will be held for 3 business days to make sure the account is good.
Online Users: After your first order is approved, ACH will become an option on the website checkout screen.

Green Supply Credit Application Microsoft Word (.pdf) Greenapp.doc Most new and internet only business will not qualify for open account status.

Required for Everyone:	Tax Exempt Form 149 Tax Document
Check By Fax
Adobe Portable Document Format Check By Fax

Fill out one of the above listed applications and mail it to:
Our Mailing Address: Green Supply Attn: Credit Department 3059 Audrain Road 581 Vandalia, MO 63382	Our Email Address: Accounting@GreenSupply.com