For procurement, AP, fleet, and facilities teams. Pick the path that matches what you need today — each routes to the right person on our team and gets a same-business-day response.
Request a vendor packet
W-9, certificate of insurance, banking instructions, and trade references for your vendor onboarding process.
Email vendor packet request →
Open a PO account
Set up purchase-order billing for your company. Include your AP contact, estimated monthly volume, and requested terms (Net 15 or Net 30).
Email AP setup →
Set up a backup supplier account
Keep your primary distributor — add us as a local DFW second source for peak-season demand, allocations, and emergency pulls.
Email backup setup →
Request a pallet or case quote
Bulk, case, mixed-pallet, or full-pallet pricing. Include refrigerant, cylinder size, quantity, delivery ZIP, and need-by date.
Email quote request →
Ask about Net 15 / Net 30 terms
Net terms are available for approved business accounts. Send your years in business, D&B number if applicable, and trade references.
Email terms request →
