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Since 1976, U.S. industry leader SONCO Worldwide has provided businesses with quality service and steel-strength job site, crowd control and traffic control solutions. We offer construction barriers, fence screen, OSHA signs, traffic barricades, and more, as well as custom-printed products. Shop now or learn more about SONCO.

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BUYING ONLINE JUST
GOT EASIER

Sonco has partnered with Apruve to extend open lines of credit to all our business customers. Now, you can get what you need either online or offline, but pay for it later - no credit card needed.

Everything you need to know about our credit program and more in our buyer guide specially made for our clients.

DOWNLOAD BUYER GUIDE

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EXPEDITED CREDIT PROCESS: GET A LINE OF CREDIT WITH SONCO

Using a purchase order or paying on terms has always been a manual process that took a lot of time. Sonco Apruve Credit program is here to make this process easier for you and improve your purchasing experience.

  • COMPLETELY FREE PORTAL ACCESS TO YOU AND YOUR TEAM TO CONTROL PURCHASES
  • NO HIDDEN FEES
  • GET 30-DAY TERMS ON EVERY PURCHASE
  • NO REFERENCES REQUIRED
  • ONLINE INVOICING & PAYMENTS
  • SET UP BUYER & PAYER PURCHASING ROLES

PAYMENT TERMS NET 30 UP TO $100K

Terms will be automatically assigned based on the credit amount. Click on the badge to apply online for terms today!

Net TermDefinitionPayment Due
End of Month/Net 15 This program works just like your credit card. All orders made in a calendar month get summarized in an end of month statement that is sent to your inbox. You’ll be able to pay with a single bank transfer or check. On the 15th of the following month
Net 30 The “gold standard” in B2B where each order you make will be due 30 days from when the order ships. Apruve will send you payment reminders as the due date gets closer. 30 days from shipment

WANT TO KNOW MORE? EXPLORE THE PLATFORM

Our Platform is free for buyers to use with their team. There are no hidden costs or transaction fees.

  • Full Access view to purchase history and credit limit
  • Paperless Digital payment, invoicing, and communication
  • One-click checkout for online orders
  • Add or remove members from your purchasing team

Schedule a demo with one of our experts today! They are ready to answer all your questions and show how the program works.

I WANT TO KNOW MORE

YOU’VE GOT QUESTIONS. WE’VE GOT ANSWERS. FAQ

What is Apruve ?
Apruve is a partner that helps us manage our invoicing and credit program.

What kind of payment terms do you offer?
Our standard terms are: Net 30 and End of the Month/Net 15 (consolidated invoices)

How large are the credit lines?
We don't have a limit on what can be requested. However, we'd encourage you to think through your purchasing needs on a monthly basis and put in a reasonable figure. Your final limit may be higher or lower.

Can my credit line be increased?
Yes, We can ask for an increase on your behalf or you can contact Apruve directly to do this using support@apruve.com. It is best if you request an increase after you have placed a few orders to demonstrate a payment/order history.

What information is asked on the credit application?
Apruve asks for very standard information about your business. If the customer goes through the second underwriter, they will be asked to submit 3 months of bank statements.

How long does the approval process take?
Typically, 2 business days for the first underwriter, though this can take longer if the request is large enough to require the submission of additional documents. The second underwriters can take 5 business days if bank statements are sent via email.

What if I need a large credit line?
For larger requests (typically, those over $50K), we will reach out to you directly to obtain more information. This could include your financials or any project/job information that may be requiring a larger limit size.

Can I add other associates to our account if we're approved?
Yes. Once your name is approved, you can add as many members as you like. You can also assign them specific roles: Buyer - can purchase, does not receive invoices; Payer - can purchase, does receive invoices; Admin - can purchase, receives invoices and can add other members.

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