Order your bulk products online now! More plants coming to our site soon!
Order your bulk products online now! More plants coming to our site soon!

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      House Charge Account Request

      Contractors, landscapers, property managers, and other businesses can use this form to ask Taylor's Landscape Supply & Nursery about opening a house charge account. Our accounting team reviews every request and will follow up with you directly.

      This is a request only. It is not an approved account.

      Submitting this form does not open, create, or guarantee a house charge account. All accounts require credit review and approval by our accounting department. Please continue to pay at the time of purchase until accounting confirms your account is approved and active.

      What happens next

      1. Submit this request.
      2. Accounting reviews it and checks your references.
      3. If we move forward, accounting will send you the Credit Agreement and Personal Guaranty to sign, where the guarantor provides their Social Security Number and date of birth for the credit check.
      4. Accounting approves or declines and lets you know.

      No house charge account exists until accounting approves it in writing.

      Thank you, your request was received.
      Our accounting team will review it and contact you. Your request is not an approved account until accounting confirms approval.

      Business

      If you know it, use month and year, for example 03/2018.

      Business EIN only, please. You can also provide it later to accounting. Do not enter a Social Security Number.

      If resale or exempt, enter your certificate number below. Accounting may still ask for a copy of the certificate.

      Enter the number from your resale or exemption certificate.

      Owner Information

      Please list the business owner. A second owner is optional. Do not enter a Social Security Number or date of birth on this form; if we move forward, accounting will collect that securely with the Credit Agreement and Personal Guaranty.

      Second owner (optional)

      Contact

      Billing

      Account

      Requested terms *

      Final terms are set by accounting.

      Do you require a PO number on invoices? *

      Trade References

      Please list at least two suppliers you currently buy from on account. A third is helpful.

      Reference 1 *

      Reference 2 *

      Reference 3 (optional)

      Bank Reference (optional)

      Bank name, address, and a contact only. Please do not enter account numbers; accounting will request anything else it needs securely.

      Notes

      Terms of Sale

      All invoices must be paid 30 days from the invoice date. Any outstanding balances not received within the 30-day terms will be subject to an interest charge of 1.5% per month on the overdue amount. Claims arising from invoices must be made within seven (7) business days, from the Invoice date.

      Submitting this request does not open an account. Please do not include Social Security numbers, dates of birth, bank account numbers, or credit card numbers on this form. Questions? Email accounting@taylorsqls.com.