Becoming a Green Supply Dealer

• Download ACH (Bank Draft) Learn More
  Dealers are given the option of paying by automated checking. This is our most popular payment method. In order to set up an ACH account with Green Supply, please fill out the form attached in this doucument. Complete the paperwork in the Automatic Checking Withdraw document, and then fax it along with a voided check to 573-594-2211.
  
  When you place your first ACH order you have two options. You can call in your order and ask that it be placed as your 1st ACH order. Your second option for your first ACH order is placing the order only selecting Check or Money order as a payment method and then e-mailing your sales rep or weborders@greensupply. com with your order number and a request to make that order your first ACH order.
  
  Your first ACH order will be held for 3 business days before it can ship. After your first order and the 3 day waiting period your customer profile will change to ACH and you will have that option during your checkout process online. Insufficient funds will incur a $30.00 charge.
• Download Open Account Learn More
  Open account net 10 day terms are available. Most new & internet only businesses will not qualify for open account status.Credit application is required with 3 or more references where you have established payment terms.
• Download Fax A Check Learn More
  The fax-a-check fee is $2.00 per order. Allow at least 3 business days for your order to be shipped. Fax a check must be faxed in on the completed fax-a-check form provided by Green Supply with an authorized signature.
• We also accept: Money Orders, Personal and Company Checks

  Personal or Company Check

  Personal or company checks are welcomed. Your order will ship 2 weeks from the day the payment is received.

  Money Order

  Money orders avoid the holding period of personal checks.

  COD

  Cost on Delivery is a payment method that cannot be used when placing a dropship order. The UPS COD fee is $11.00 per package. The fee as well as the cost of the merchandise and shipping is due at the time of delivery. If you choose to use COD, money order and certified funds will be accepted. COD company check accepted with prior approval upon completion of customer credit application.