AVENDOR Net 30

Net 30 Terms for Business and Government Buyers

Make purchasing AV, IT, LED, and mission-critical power equipment easier with an AVENDOR Net 30 account.

Qualified businesses, government agencies, educational institutions, healthcare organizations, and other institutional buyers can apply for commercial credit terms. Use one account to purchase from more than 100 OEMs, including Eaton.

Businesses Government Agencies Educational Institutions Healthcare Organizations Nonprofits

Subject to credit approval.

Apply for Net 30 Terms

Fill out the form below. We'll review your application and follow up with next steps.

Why Net 30

Simplify Your Procurement Process

Purchase Without a Credit Card

Buy AV, IT, and critical-power equipment on approved terms — no card required for every order.

Coordinate AP Efficiently

Align purchasing and accounts payable with consolidated invoicing through one supplier.

Support Multi-Location Projects

Manage recurring projects and multi-site deployments under one approved credit account.

Process

How It Works

1
Submit Your Application

Provide your organization's legal, purchasing, billing, and requested credit information.

2
Credit Review

AVENDOR and its commercial-credit partner review the application. Additional documentation may be requested.

3
Account Activation

If approved, we'll confirm your credit limit and payment terms in writing before activation.

One Account

Access 100+ OEMs Through a Single Supplier

An approved AVENDOR Net 30 account gives your organization access to the technology brands you need for every project — through a single procurement relationship.

AV Equipment IT Infrastructure LED Displays Critical Power (Eaton & more) OEM Warranty Path

Invoice #2847 — Eaton 9PX 5kVA UPS

Paid · Net 30

Invoice #2863 — Samsung LED Wall, 4×4

Due in 18 days

Invoice #2871 — Cisco Meraki MX67 ×6

Due in 5 days

Invoice #2879 — Extron DTP2 Switchers ×4

Pending approval
FAQ

Frequently Asked Questions

For approved purchases, payment is generally due within 30 calendar days of the invoice date, unless different terms are stated on the applicable invoice, quote, purchase agreement, or order acknowledgment.
Businesses, government agencies, schools, universities, healthcare organizations, nonprofits, and other qualified institutional buyers may apply.
Request the highest total balance you reasonably expect to have outstanding at one time. Consider planned projects, recurring orders, and overlapping invoice periods.
No. Net 30 terms are available only after the application has been reviewed and AVENDOR has issued written approval.
You may begin using approved terms after receiving account-activation confirmation from AVENDOR.

Need Assistance?

Questions about the application or help estimating an appropriate credit limit — our team is here.

Email info@avendor.com
Phone (800) 283-7181