Business Account Application

Great Lakes Work Wear offers Net 30 terms to businesses that order workwear, safety footwear, and custom-decorated apparel for their teams. Fill out the form below and we'll get back to you within two business days.

How it works

1. Submit the application below.
2. We'll confirm your account by email and give you the address to send purchase orders to.
3. Send us a PO by email for each order. We'll fulfill it, then invoice your accounts payable contact.
4. Pay the invoice within 30 days of the invoice date.

Account terms

• Invoices are due 30 days from the invoice date.
• Past-due balances are subject to a 1.5% monthly finance charge.
• Orders must reference a purchase order number, which will appear on your invoice and packing slip.
• New accounts open with an initial credit limit, which we'll raise as your account establishes a payment history.
• We may pause shipments on accounts with past-due balances until the balance is cleared.
• Great Lakes Work Wear may adjust or close an account at any time.

By submitting this form you confirm that you're authorized to open an account on behalf of your business and that you agree to the terms above.

Questions? Call us at (716) 298-5946 or email support@greatlakesworkwear.com.