Trade Accounts
Net-30 Credit Application
Complete all fields below. We'll review your application and respond within 1–2 business days. Approved accounts are invoiced via Stripe with 30-day payment terms.
If approved, we'll email you an account access code — use it at checkout under "Bill to My Account."
Business Information
Billing / Accounts Payable Contact
Trade References
Authorized Purchasers
List all employees at your company who are authorized to place orders and charge to this account. Only these individuals will be permitted to use Net-30 terms. To add or remove someone later, email orders@xpressprintdesign.com.
Need more than 4 authorized purchasers? Email us after approval and we will add them to your account.
Terms & Agreement
Applicant requests open account privileges with Xpress Print & Design ("XPD"). If approved, payment is due in full within thirty (30) days of invoice date. A late charge of 1.5% per month (18% per annum), or the maximum permitted by law, may be applied to past-due balances. XPD may suspend services on past-due accounts and adjust or revoke credit limits at its discretion. Applicant agrees to pay reasonable collection costs, including attorney's fees, on delinquent balances. The undersigned certifies the information above is accurate and authorizes XPD to contact the references listed to verify credit standing.
Clicking submit opens your email client with your completed application attached. Hit send to submit.