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Sonco has partnered with Apruve to extend open lines of credit to all our business customers. Now, you can get what you need either online or offline, but pay for it later - no credit card needed.
Everything you need to know about our credit program and more in our buyer guide specially made for our clients.
NET 30 UP TO $100K
Terms will be automatically assigned based on the credit amount. Click on the badge to apply online for terms today!
Payment term options:
FAQ
Apruve is a partner that helps us manage our invoicing and credit program.
Our standard terms are: Net 30 and End of the Month/Net 15 (consolidated invoices)
We don't have a limit on what can be requested. However, we'd encourage you to think through your purchasing needs on a monthly basis and put in a reasonable figure. Your final limit may be higher or lower.
Yes, We can ask for an increase on your behalf or you can contact Apruve directly to do this using support@apruve.com. It is best if you request an increase after you have placed a few orders to demonstrate a payment/order history
Apruve asks for very standard information about your business. If the customer goes through the second underwriter, they will be asked to submit 3 months of bank statements.
Typically, 2 business days for the first underwriter, though this can take longer if the request is large enough to require the submission of additional documents. The second underwriters can take 5 business days if bank statements are sent via email.
For larger requests (typically, those over $50K), we will reach out to you directly to obtain more information. This could include your financials or any project/job information that may be requiring a larger limit size.
Yes. Once your name is approved, you can add as many members as you like. You can also assign them specific roles: Buyer - can purchase, does not receive invoices; Payer - can purchase, does receive invoices; Admin - can purchase, receives invoices and can add other members.