Net 30 Payment Terms
Remington Industries offers net 30 payment terms. If you would like to place a purchase order (PO) under net 30 terms, please create a business account* with us. Then, you can fill out 
this credit application and email it to sales@remingtonindustries.com. (Our CAGE code is 20462)
Once you are approved, you can log in with your business account and place an order on our website as usual. Just select "Pay on Terms" as the payment method to automatically apply your terms to your order. You can specify your PO number when checking out, and an invoice will be available in your customer portal. This is the quickest and easiest way to place an order on terms with us.
Alternatively, you may email your PO to us at sales@remingtonindustries.com and we can fulfill your order on our end with your terms applied. Please note that emailed purchase orders must meet a $100 minimum.
* You can choose to make a business account when creating a new account, or you can upgrade an existing personal account into a business account to keep your order history and other details. While logged in, click Business Account Application in the Store Information section at the bottom of the page to upgrade (or click here).
Invoice Payments
We accept payments via Automated Clearing House (ACH) or check. Please contact us for instructions on submitting an ACH payment, or make checks payable to Remington Industries.
You can find our Form W-9 here.
Contact Us
If you have any questions or want assistance with submitting an order, feel free to contact us!
Contact us by phone: (815) 385-1987
Contact us by email: sales@remingtonindustries.com | Contact Form
Mailing Address:
3521 N. Chapel Hill Road
Johnsburg, IL 60051 U.S.A.