Credit Terms

How to Qualify for Credit Terms

To keep our approval process fast and protect both parties, we review every application manually. Your organization must meet the following baseline requirements:

- Registered Business Entity: Must possess a valid Federal Tax ID (EIN).

- Verifiable Physical Address: A commercial or school address (PO boxes do not qualify).

- Two Authorized Contacts: Full names, direct phone numbers, and official email addresses matching your organization domain name. Free email domains like Gmail or Yahoo are not accepted for credit accounts.

- Accounts Payable Information: Direct contact details for your billing department or treasurer.

- Credit References: Optional, but providing 2 to 3 trade references with current suppliers accelerates approval for larger credit limits.

How to Apply

To request Net 30 terms, send an email to info@paradepomps.com with the subject line "Net 30 Account Application - [Your Organization Name]".

Include the following details in your email:

1. Full Legal Business Name and Doing Business As (DBA) name if applicable

2. Federal Tax ID (EIN) Number

3. Physical and Billing Addresses

4. Primary Contact (Name, Title, Phone, Email)

5. Accounts Payable Contact (Name, Title, Phone, Email)

6. State Tax Exempt Certificate (if applicable)

What Happens Next

Our accounting team reviews applications within 1 to 2 business days. If we need additional information, we will reach out directly.

Once approved, a member of the Parade Pomps team will contact you to confirm your credit limit and activate the "Pay by Invoice" payment option on your paradepomps.com user account. You will then be able to check out on our website using your purchase order number or by selecting Net 30 at checkout.