How To Buy
We’re here to help! Contact us by phone, fax or e-mail.
All orders are prepaid until terms are established. Payment terms are typically Net 30 days from the date of the invoice. Download our credit application to request payment terms. Please return the completed form via fax to 708-338-9781.
Freight charges are the responsibility of the buyer unless previous arrangements have been made.
To request a quote, either contact us or add items to your quote cart. Once your quote cart is submitted, you should expect a response within one business day.
If you do not see an item you need, please contact us. We have supplied specialty items and will work with you to determine the right solution for your specifications.