New Customers and Payment Terms

VIP Supplyco Payment Terms for New Customers

At VIP Supplyco, we want your experience to be smooth, secure, and hassle-free from day one. To make sure everything is clear and consistent, here are our payment guidelines for new customers:

Step 1: Getting Started

To begin, all new customers are asked to prepay for orders using one of the following methods:

  • Credit card

  • ACH transfer

If you cannot order on our website we will send you a invoice with a payment link prior to your delivery.  You can easily click on the link and pay via; credit card, debit card, bank transfer, or ACH.  Your delivery will be made immediately after we receive payment. 

Your sales representative will help determine the best payment option for your business.

Step 2: Applying for Net Payment Terms

If your company requires credit terms, we offer a Net 15 payment option.

To apply:

  1. Complete our Credit Application 

  2. Submit the form online. Our accounting team will review it within 7–10 business days.

Once approved, we’ll ask you to:

  • Provide ACH payment information or

  • Keep a credit card on file

We process payments on the 15th and 30th of each month for any invoices due during that period.

Security & Trust

Your data and payment security are our top priority. We use secure payment gateways to protect your financial information, so you can shop with peace of mind.

Need Help?

Questions? Contact our accounting team at:
accounting@vipsupplyco.com

We’re excited to work with you and appreciate your business!

— The VIP Supplyco Team

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