Credit FAQs
Yes, our customers have two
options for credit based on their annual sales and
estimated credit spend. Following your customer
application, you may apply for a credit limit under $25,000 or
a credit limit over $25,000. You
will receive an email from our credit department when
your application is approved.
We extend credit to our customers based
on Equifax report and references. Other company
information, like audited financials, may be required
for larger credit lines.
Yes, customers may choose not to apply
for a credit line with ADI. We know that some customers
would rather pay for orders at the time of purchase.
Please be aware that customers who do not open a credit
line with ADI must pay for orders in full when receiving
their order.
Customers may request an increase on
their credit limit with either their store sales team
or to the credit analyst assigned to their account.
Additional information may be necessary to increase the
credit line.
You may begin using credit at ADI as soon
as our credit department emails you notifying you that
your application was approved.
Upon qualification, ADI's standard
credit terms for most new customers are Net 30.
Additionally, based on your credit evaluation, you may
receive specific terms.
You can find your credit
representative's name, direct phone number and
email address in the Invoices section of our website
when you are logged in to your online account. Your
credit representative's information will also be
found on the bottom of your invoice(s) and
statement(s).
