Application review
The account team checks the company profile, spend range and sourcing categories.
Company
Corporate account application
Apply for a dedicated procurement account for your company. The account team reviews sourcing needs, pricing expectations, order profile and payment-term eligibility before confirming access.
Application
Tell us about your company
The details below help the account team understand your organization, spend profile and sourcing priorities.
Reviewed by the account team
Your application is sent through the website and reviewed by the account team.
How it works
From application to active account
Corporate accounts are confirmed after a short review so pricing, order review, payment conditions and support are aligned with your procurement process.
Account confirmation
Access, pricing level and support contact are confirmed by email.
First quotation
Submit a BOM or RFQ to validate the workflow and commercial conditions.
Ongoing support
Use the account for future RFQs, document requests and repeat sourcing needs.
Common questions
Corporate account questions
Who should apply for a corporate account?
Procurement, engineering or finance teams that buy electronic components regularly and want dedicated support, quoted pricing and consolidated invoicing.
Is there a fee for a corporate account?
No. Account setup is free. Pricing and commercial conditions are confirmed for each order after review.
What payment terms apply to corporate accounts?
Sample and small orders require full payment before processing. Engineering projects and large-volume orders may qualify for approved credit terms after account and credit review. Eligibility, credit limit, payment period and order-specific conditions are confirmed in writing.