Trade accounts
Terms your AP department expects, artwork kept on file, and the same published prices you already see. The catalog is not gated: an account is for terms and reordering, not for seeing what things cost.
Net terms
Invoice payment terms once your account is approved, so your AP department is not chasing card receipts.
PO numbers
Add your PO number in the Special instructions note in the cart and it goes on the invoice.
W-9 on file
Supplied on request and kept on file, so vendor onboarding is a one time job.
Saved artwork
Your company name, car numbers and logo kept on file, so a reorder is not a fresh setup.