BUILT FOR THE WAY YOU BUY
Supplies for your business.
Terms that support your purchasing.
Qualified commercial customers can apply for Net 15 or Net 30 accounts with SAVIOR Supplies, subject to credit approval.
Request an Application →COMMERCIAL ACCOUNT
Net 15
Payment due within 15 days of the invoice date, when approved.
COMMERCIAL ACCOUNT
Net 30
Payment due within 30 days of the invoice date, when approved.
A purchasing relationship built around your needs.
Whether you order everyday essentials or need help sourcing specialty products, our team works with you to understand your business and keep purchasing straightforward. Ask about account pricing for your product mix, quantities, and ongoing supply needs.
Credit terms, account pricing, and credit limits are reviewed individually. Creating a website login or requesting an application does not automatically establish credit or activate discounted pricing.
How to get started
- Request an application. Email your company name, contact name, business email, phone number, and preferred terms to our sales team.
- Complete the account review. We’ll provide the application and instructions for any supporting information needed.
- Receive your account details. If approved, we’ll confirm your assigned terms, credit limit, and ordering arrangements before you purchase on account.
Convenient payment options
We accept credit cards, checks, ACH transfers, and wire transfers. Our team will confirm the payment arrangements that apply to your order.
Website quote requests do not collect payment or confirm an order. Availability, shipping, tax, and final pricing are confirmed before you approve an order.
Let’s talk about your business.
Based in Corpus Christi, Texas, serving customers nationwide.
sales@saviorllc.com
To begin, send business contact information only. Our team will provide instructions for submitting application documents. Please do not include banking details or personal identification in your initial email.