Your credit limit is the maximum amount of open invoices your account can have at any given time. This limit is determined by several factors, including:
- Your previous order history
- Your payment history
- The length of time your account has been active
In some cases, we may also require your DUNS number to assess your business through our insurer.
If you would like to request a credit limit review, please contact us.
You are always welcome to place orders that exceed your credit limit by using upfront payment at checkout.
Please note that credit cannot be partially applied to upfront orders—they must be paid in full.