Onyx Facility Supply

ORG ACCOUNT WORKSPACE

PO Maker Quick order

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Review masked payment methods, defaults, and pay-later terms.

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Actions

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Add payment method

Save a new card or ACH method to this account so it shows up in checkout.

Apply for terms, PO, and ACH

Use this form to request credit terms, PO checkout, and ACH checkout. ACH bank details are collected later through a secure setup link after approval.

1. Business information

Legal business nameDBA / trade name (optional)

Business billing addressShipping address

Business phone numberBusiness website

Entity typeState of registration

Full EIN / Tax IDUsed only for business identity and credit verification.Years in business

Industry / business typeNumber of employees (optional)

2. Credit terms request

Requested termsRequested credit limit

Estimated monthly spendAnnual revenue

Supplier references (optional)Credit references (optional)

Billing preferenceVendor onboarding requirements (optional)

3. Checkout options

Request purchase-order checkout Request ACH checkout

Vendor setup documents required from seller Invoice portal upload required

Tax-exempt statusCompliance docs (optional, filenames recorded)

4. Accounts payable contact

AP contact nameAP contact email

AP contact phoneInvoice delivery email

Billing email (optional)Do you use an invoice portal?

Invoice portal details (optional)

5. Authorization

Authorized signer nameAuthorized signer title

Authorized signer emailAdditional notes (optional)

I certify I am authorized to submit this application on behalf of the business and that the information provided is accurate. I authorize the seller to review business credit information and trade references for evaluating this credit request.

By submitting, you agree to the Payment Terms & Terms of Service and Privacy Policy.

Operational Notes

Only masked payment details are shown.
Admins and Buyers can add and manage saved payment methods.
Purchase-order terms are limited by account role.

Payments