Commercial Credit Net 30 on 2nd Order No Order Minimum CAGE: 7PB54

Commercial Credit Application

Establish open Net 30 commercial credit terms with Industrial Component, LLC. Complete the form online below, or click Print / Save as PDF to route internally. There is no minimum order threshold for Net 30. First orders are paid upfront; approved Net 30 terms establish starting on your second order.

Printable / Downloadable Application

You can fill this form out and submit it online, or print/save as PDF to route internally for signatures.

For establishing Net 30 Commercial Credit Terms

Industrial Component LLC

1150-H Industrial Ave., Petaluma, CA 94952

Phone: (707) 778-6299 | orders@industrialcomponent.com

CAGE Code: 7PB54 | D&B: 08-033-6616

Net 30 Policy Notice:

There is no minimum order requirement for Net 30 accounts. First-time commercial customers must pay their initial order upfront (Credit Card, Wire, ACH, or Check). Upon verification of trade and bank references, Net 30 terms are established starting on your second order.

1. Business Profile & Identification

Legal Business Name *

DBA / Trade Name (if applicable)

Federal Tax ID (EIN) *

Physical Headquarters Address *

City, State, ZIP *

Primary Business Phone *

Entity Type

Years in Business & State

2. Accounts Payable & Purchasing Contacts

Accounts Payable Contact Name *

Accounts Payable Email (for PDF Invoices) *

Accounts Payable Phone

Purchasing Agent / Buyer Name

3. Primary Bank Reference

Bank / Financial Institution *

Branch City & State

Bank Contact Officer or Phone

Checking Account Number

4. Commercial Trade References (3 Required)

Trade Reference 1 *

Vendor Company Name

Email / Contact Person

Phone & Account #

Trade Reference 2 *

Vendor Company Name

Email / Contact Person

Phone & Account #

Trade Reference 3 *

Vendor Company Name

Email / Contact Person

Phone & Account #

5. Credit Agreement & Authorized Signature

Certification & Authorization:

By signing and submitting this application, the Applicant certifies that all information provided is true, correct, and complete. Applicant agrees to Industrial Component, LLC terms of sale: 1) Initial orders are paid upfront; approved Net 30 terms apply starting on the second order. 2) Invoices are payable within 30 calendar days of invoice date. 3) Shipments are F.O.B. Shipping Point (Petaluma, CA). 4) Applicant authorizes Industrial Component, LLC to contact the references and bank listed above to investigate credit standing.

Authorized Officer Name *

Title *

Date *

Have Questions About Credit or Vendor Onboarding?

Our Petaluma finance team can provide signed W-9s, bank routing, or electronic invoicing setup.

Industrial Component LLC, 1150-H Industrial Ave., Petaluma, CA 94952

Phone: (707) 778-6299 (Mon–Fri, 8 AM–5 PM PST)

Email: orders@industrialcomponent.com

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