B2B CREDIT ACCOUNT

Net 30 Terms for
Verified B2B Buyers

Purchase certified surplus fasteners on account. Skip the credit card — get invoiced and pay in 30 days. Established accounts can also request Net 15 or Net 60.

✓ Part 145 Repair Stations ✓ Part 135 / Part 91 Commercial ✓ MRO Facilities ✓ Flight Schools ✓ Aircraft Dealers ✓ 3+ Prior Orders
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PO-Based Checkout

Approved accounts place orders with a PO number — no credit card required at checkout.

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Decision in 2 Business Days

Complete application reviewed and decided within 48 hours. No waiting weeks for a credit committee.

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Consolidated Invoicing

Multiple orders in a billing period roll up to a single invoice. Simplify your AP process.

Credit Account Application

All information is kept confidential and used solely for credit evaluation.

1 — Business Information
2 — Billing Address
3 — Shipping Address
4 — Accounts Payable Contact
5 — Authorized Officer / Owner
6 — Certifications (if applicable)
PDF, max 10MB. Optional but recommended for faster approval.
7 — Trade References (3 required)

Companies you currently purchase from on credit terms.

Reference 1

Reference 2

Reference 3

8 — Bank Reference
9 — Terms & Agreement
By signing below, the authorized officer certifies that all information provided is accurate and complete, authorizes AEROSPACE SPEC BOLT & AIRCRAFT PARTS to verify credit references and banking information, agrees that credit terms are subject to approval and may be modified or revoked, and acknowledges that all invoices are due within the agreed net terms from invoice date. Returned or disputed invoices do not extend payment due dates.

Decisions typically within 2 business days. Questions? Email service@aerospacespecbolt.com

Questions before applying? Call us:

305-916-0112

Mon–Fri 7am–6pm ET