Company purchasing

HVACsale.com supports company purchase orders for approved business customers. Most orders can be placed and paid for directly through the website; purchase-order terms are available only after account approval.

How approval works

Business accounts are reviewed individually. Approved accounts receive written terms and a purchasing limit before any PO order is accepted. Our launch standard is Net 30 terms, with credit limits reviewed case by case up to $10,000. Every PO order is reviewed before acceptance.

To request information about company purchasing, email support@hvacsale.com with your business name, contact information, expected purchase volume, and the products you need. Do not send bank information, card information, government identification, or other sensitive documents through the website.

Submitting an inquiry does not establish credit terms or purchase-order privileges.