Steps to Applying for Net 30 Vendor Lines of Credit
After you have targeted a vendor that reports payments to D&B, Equifax, and/or Experian, follow these simple steps:
Step One: Visit the vendors' website & create a customer/client account for your business.
Step Two: Request a catalog from them (not always necessary, but it shows that you plan on being a continuous shopper).
Step Three: Apply for “Net 30” repayment terms online or by telephone and remember to give the vendor