Quill Net 30 Application Information

Extra Cash Flow

Give your business financial flexibility with 30 days to pay for your supplies after purchase with zero interest.

Boost Your Credit

Every Quill transaction is reported to Dun & Bradstreet, so each on-time payment will help boost your business's credit score.

How to Request Net 30 Terms

Place an online order of at least $100 and follow these steps:

At the payment step of checkout, select the 'Invoice My Account' option.
The first time you choose this option, we'll ask that you complete a form with your business's details (please fill out every field for quickest results).
We'll then run a credit check of your business. This typically takes less than 24 hours.
Once approved, your order will be confirmed and shipped.
In cases where additional information may be required or we are unable to extend a credit limit, a member of our Credit Department will contact you and the order must be pre-paid by credit card.
If we are unable to extend terms, businesses may pre-pay for 90 days of consecutive ordering to establish history. After that time, our team will review your account again for a credit line based on the expenditure of the preliminary 90 days.

Call us directly at 800.789.5385 x3189

A representative will help submit your request and talk with you about your business needs.

Invoice payments are due within 30 days from the invoice date and can be made securely online via ACH or mailed by check.
To set up online payments and manage invoices, visit Quill.com/billing.
If invoices go unpaid or when spend is beyond the account's credit limit, future orders may be put on hold and our Credit Department will contact you to collect payment for the balance.
Visit our Payment Information FAQ for additional information.