DWG Credit Application

Introduction

At DWG, we understand that flexible payment options can drive your business forward. That’s why, for our approved US-based customers, we offer straightforward credit terms designed to enhance your purchasing power while helping you manage cash flow effectively. Our secure and simple credit application process opens the door to Net 30 payment terms, enabling you to place orders quickly and efficiently. Please review the details below to learn more about our credit options and requirements.

Net Terms Requirements

Setting up your Net Terms account with DWG is straightforward. To get started, we need:

• DWG Account Number (If you do not have a DWG account, please complete our online dealer program signup form here.)
• Bank Information
• Three Trade References
• Your Initial Purchase Order of $500 or more (a $100 process fee will be charged for applications submitted without a Purchase Order)
• An active DWG account with regular orders – ongoing business activity is required for continued credit eligibility.

Download Credit Application

You can download our credit application form below.

To apply for DWG credit terms, click here to download the DWG Credit Application (PDF).

Important Information

IMPORTANT: Please do not use your own credit forms. For processing reasons, we require the information to be filled in and signed on our credit application.

NOTE: If your company has poor credit, fewer than 5 employees, and/or less than 1 million dollars in annual sales, please do not apply for DWG credit terms, as we will not be able to approve it.

Processing Fee

There is no charge to process your credit application. Customer account must be active, and a minimum purchase order must be received along with your application.

Contact & Purchase Orders

A member of our sales team will contact you when your application has been processed. Once credit is approved and your account is set up, you can email purchase orders to sales@dwgdistributioncom.com.

Please include the following on any purchase order you send to us:

• Company details
• Your PO Number
• Today's Date
• Billing address
• Shipping address
• Buyer – Contact Name & Phone Number
• Contact Email Address (for order confirmation/verification)
• Accounts Payable – Contact Name & Phone Number
• Our Part Number(s)
• Quantity Ordered
• Color/Sizes, etc.
• Our Unit Price
• Shipping Method

Our account terms are Net 30, non‑negotiable.

International customers and those for whom we cannot offer credit are welcome to use other approved payment methods such as Intuit Payment Network (IPN), wire transfer, credit card (US Only), and Paypal (US Only).

DWG's Terms and Conditions can be found here.