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NET 30 Business Accounts | Commercial Equipment Credit

NET 30 Business Accounts

Flexible Purchasing for Qualified Commercial Customers

Construction Tools Direct understands that contractors, corporations, municipalities, utilities, rental companies, government agencies, and other established organizations often purchase equipment through formal procurement and accounts-payable processes.

To better support our commercial customers, NET 30 payment terms may be available to qualified business and institutional accounts.

Approved customers can purchase equipment using an authorized purchase order and pay the invoice within 30 calendar days, subject to their approved credit limit and the commercial credit terms below.

Benefits of a Construction Tools Direct Commercial Account

  • NET 30 payment terms for approved customers

  • Purchase order purchasing

  • Dedicated quotation and order support

  • ACH and company check payment options

  • Credit limits based on purchasing requirements and account history

  • Support for multi-unit and larger equipment purchases

  • Streamlined purchasing for repeat commercial customers

Whether you're purchasing a single attachment or coordinating equipment across multiple locations, our team can help simplify the purchasing process.

Who May Qualify?

NET 30 terms are intended for established commercial and institutional purchasers, including:

  • Construction and contracting companies

  • Corporations and manufacturers

  • Equipment rental companies

  • Utilities and infrastructure organizations

  • Municipalities and government agencies

  • Schools and institutional purchasers

  • Property management and facility organizations

  • Agricultural and land-management businesses

  • Other qualified commercial organizations

Approval is not automatic. Construction Tools Direct evaluates commercial credit requests based on factors including business verification, creditworthiness, purchasing requirements, payment history, and other relevant information.

Government agencies, municipalities, and certain established institutional purchasers may be approved based on an authorized purchase order and applicable procurement requirements.

How NET 30 Purchasing Works

1. Request Commercial Credit

Contact Construction Tools Direct and request NET 30 purchasing terms.

We may request information necessary to verify your organization and establish an appropriate credit limit.

2. Receive Account Approval

Approved customers will receive confirmation of their NET 30 account status.

Construction Tools Direct may establish an account-specific credit limit based on the organization, expected purchasing volume, order value, and available credit information.

3. Submit Your Purchase Order

A valid purchase order from an authorized representative of the purchasing organization is generally required for orders using NET 30 terms.

The purchase order should reference the applicable Construction Tools Direct quotation when one has been provided.

4. Receive Your Equipment & Invoice

Invoices are generally issued when equipment ships or is released for shipment.

Payment is due within 30 calendar days of the invoice date unless different terms have been expressly approved by Construction Tools Direct in writing.

NET 30 Commercial Credit Terms

The following terms apply to purchases made using an approved Construction Tools Direct commercial credit account.

1. Credit Approval

NET 30 purchasing privileges are available only to customers approved by Construction Tools Direct.

Construction Tools Direct reserves the right to approve, decline, suspend, modify, reduce, or withdraw commercial credit privileges or credit limits based on account history, outstanding balances, purchasing activity, credit information, or other commercially reasonable considerations.

Approval for NET 30 terms does not obligate Construction Tools Direct to accept any particular order.

2. Credit Limits

Each commercial account may be assigned an approved credit limit.

The total amount of unpaid invoices and pending credit purchases may not exceed the available credit limit without prior written authorization from Construction Tools Direct.

Orders exceeding available credit may require:

  • Partial prepayment

  • A deposit

  • Payment of existing balances

  • Full prepayment of the amount exceeding the approved credit limit

Construction Tools Direct may authorize exceptions on an individual order basis.

3. Purchase Orders

A valid purchase order may be required for each purchase made using NET 30 terms.

Purchase orders should include, when applicable:

  • Legal business or agency name

  • Purchase order number

  • Billing address

  • Shipping address

  • Authorized purchaser

  • Accounts Payable contact information

  • Equipment or product description

  • Quantity

  • Agreed purchase price

  • Applicable quotation number

  • Required shipping or delivery instructions

The individual submitting the purchase order represents that they are authorized to purchase on behalf of the organization identified on the purchase order.

4. Invoice Terms

Unless otherwise agreed to in writing:

Payment is due in full within 30 calendar days of the invoice date.

Invoices are generally issued when an order ships or when equipment is released for shipment.

All payments must be made in U.S. dollars.

Approved NET 30 customers may pay using ACH, company check, or another payment method specifically authorized by Construction Tools Direct.

5. Accounts Payable Information

Customers are responsible for providing accurate Accounts Payable information, including any invoice email address, electronic invoicing portal, purchase order requirements, vendor registration instructions, or other information necessary for invoice processing.

Internal customer processing requirements do not automatically extend the invoice due date.

Customers should promptly notify Construction Tools Direct of any change to their billing or Accounts Payable information.

6. Invoice Questions or Disputes

Questions regarding an invoice should be submitted promptly after receipt.

A customer disputing a portion of an invoice should provide sufficient information for Construction Tools Direct to review the matter.

Amounts that are not reasonably disputed remain payable according to the original invoice terms.

Resolving a question concerning one order or invoice does not automatically extend payment terms for unrelated invoices.

7. Past-Due Accounts

Balances not received by the applicable due date are considered past due.

Past-due balances may be subject to a finance charge of 1.5% per month (18% annually), or the maximum amount permitted by applicable law, whichever is less.

Construction Tools Direct may place an account on credit hold if an invoice becomes past due.

While an account is on credit hold, Construction Tools Direct may suspend:

  • Additional NET 30 purchases

  • Pending orders

  • New shipments

  • Additional credit approvals

Commercial credit privileges may be restored after the account has been brought current and reviewed.

8. Collection Costs

If a past-due account requires collection activity, the customer may be responsible, to the extent permitted by applicable law, for reasonable costs incurred in collecting the unpaid balance, including collection agency costs and reasonable attorneys' fees where applicable.

9. Taxes, Freight & Additional Charges

Customers remain responsible for all applicable:

  • Sales and use taxes

  • Freight and shipping charges

  • Delivery charges

  • Liftgate or special freight services

  • Special-order charges

  • Configuration or installation charges

  • Other charges identified on the applicable quotation, order, or invoice

Tax-exempt organizations must provide valid exemption documentation before invoicing when required.

Free shipping applies only when specifically stated on the applicable product page, quotation, or order.

10. Shipping & Delivery

Shipping dates, transit times, lead times, and delivery estimates are subject to product availability, manufacturer availability, carrier schedules, freight conditions, and other circumstances that may affect fulfillment.

Customers are responsible for providing accurate delivery information and notifying Construction Tools Direct of any special delivery requirements before shipment.

Construction Tools Direct's published Shipping Policy remains applicable to NET 30 purchases.

11. Returns & Cancellations

Approval for commercial credit does not modify Construction Tools Direct's standard return, refund, or cancellation requirements.

Unless otherwise specifically stated on a quotation, order, product listing, or written agreement, purchases remain subject to Construction Tools Direct's published Refund and Return Policy.

Our current general policy includes a 30-calendar-day return period for eligible products, applicable return requirements, and a 25% restocking fee. Customers are generally responsible for return shipping costs.

Certain custom-configured, special-order, made-to-order, manufacturer-direct, or otherwise designated products may be subject to additional cancellation or return restrictions when disclosed before or as part of the sale.

12. Manufacturer Warranties

Product warranties are subject to the applicable manufacturer's warranty terms.

NET 30 payment terms do not modify, extend, or replace manufacturer warranty coverage.

A warranty claim does not automatically suspend payment obligations for an otherwise valid and undisputed invoice.

13. Customer Purchase Order Terms

Construction Tools Direct does not automatically accept additional or conflicting terms contained in a customer's purchase order, procurement system, vendor portal, acknowledgment, or other purchasing document.

Any terms that modify or conflict with Construction Tools Direct's quotation, invoice, Commercial Credit Terms, Terms and Conditions, or published policies must be expressly accepted in writing by an authorized representative of Construction Tools Direct.

Acceptance or fulfillment of a purchase order does not, by itself, constitute acceptance of conflicting customer purchasing terms.

14. Existing Construction Tools Direct Policies

NET 30 approval modifies only the timing and approved method of payment.

Unless expressly modified in writing, all purchases remain subject to Construction Tools Direct's applicable:

  • Terms and Conditions

  • Shipping Policy

  • Refund and Return Policy

  • Payment and Billing Terms

  • Product-specific conditions

  • Manufacturer warranty requirements

  • Applicable quotations and written agreements

In the event Construction Tools Direct expressly agrees in writing to different terms for a specific transaction, those specifically agreed terms will apply to that transaction.

Apply for NET 30 Terms

Interested in establishing a commercial purchasing account with Construction Tools Direct?

Contact our team to request commercial credit approval.

Construction Tools Direct
The Browns & Co. Inc.
Palm Coast, Florida

Phone: 904-671-3111
Email: support@constructiontoolsdirect.com

When contacting us, please include your company or organization name, billing information, anticipated purchase, and the name of your purchasing or Accounts Payable contact.

Additional business information, credit references, or documentation may be requested as part of the approval process.

Already Have a Purchase Order?

If you're ready to place an equipment order using a company, municipal, government, or institutional purchase order, contact us directly. Our team can review your purchasing requirements and determine available payment terms.

Important Notice

Submission of a credit request does not constitute approval of credit. All commercial credit and NET 30 accounts are subject to review and approval by Construction Tools Direct.

Construction Tools Direct reserves the right to establish account-specific credit limits and payment requirements and to require deposits or prepayment when appropriate.

Commercial credit terms are provided by The Browns & Co. Inc. dba Construction Tools Direct.