We at Chrysler borrow money the old fashioned way. We pay it back. --Lee Iacocca

Payment Information



Payment Options

Zoro accepts company checks, Visa, MasterCard, Discover, American Express and PayPal.





Open Account Billing

Zoro offers net 30 terms to qualified businesses.

To apply for credit, please call Zoro at 855‑BUY‑ZORO (855‑289‑9676).


Please have the following information ready:
  • Your company’s Dun & Bradstreet Number
  • Your Accounts Payable contact, address and phone number
  • An e-mail address where your invoices can be sent

Net 30 terms are for business customers only. Requests for net 30 terms will be reviewed and approved by the Zoro Credit Department. Net 30 terms are not guaranteed to all businesses.


Please send all Open Account payments to:

Zoro Accounts Receivable
PO Box 481193
Niles, IL 60714-6193

Or you can now pay invoices online through My Account (read the how-to guide).


Payment and Credit Terms

Zoro accepts company checks, Visa, MasterCard, Discover, and American Express.

For business customers with established Zoro credit, all invoices will be emailed and payment terms are net thirty (30) days from the date of invoice. All credit extended by Zoro to customer, and the limits of such credit, is at Zoro’s sole discretion, and may be reduced or revoked by Zoro at any time, for any reason. Anticipation and cash discounts are not allowed. All payments must be made in U.S. dollars. Zoro shall have the right of set-off and deduction for any sums owed by customer to Zoro.

If customer fails to make payment within thirty (30) days of invoice, or fails to comply with Zoro’s credit terms, or fails to supply adequate assurance of full performance to Zoro within a reasonable time after requested by Zoro (such time as specified in Zoro’s request), Zoro may defer shipments until such payment or compliance is made, require cash in advance for any further shipments, demand immediate payment of all amounts then owed, elect to pursue collection action (including without limitation, attorneys’ fees and any and all other associated costs of collection), and/or may, at its option, cancel all or any part of an unshipped order.

Customer agrees to assume responsibility for, and customer hereby unconditionally guarantees payment of, as provided herein, all purchases made by customer, its subsidiaries and affiliates. Each of customer’s subsidiaries and affiliates purchasing from Zoro will be jointly and severally liable for purchases with customer, and customer is also acting as agent for such subsidiaries and affiliates.


Security Interest

Customer hereby grants to Zoro a first priority purchase money security interest and/or chattel mortgage in the products and any accounts receivable or cash from resale thereof until full payment is made to Zoro. Customer agrees to file, and it permits and authorizes Zoro to file, any financing statements or other appropriate documents with its governmental authorities to perfect the validity, priority, and enforceability of Zoro’s lien or security interest.


Credit Balance

Customer agrees that any credit balance(s) issued by Zoro will be applied to customer’s account within one (1) year of its issuance.
IF CUSTOMER HAS NOT APPLIED FOR OR REQUESTED THE CREDIT WITHIN ONE (1) YEAR, ANY REMAINING CREDIT BALANCE(S) WILL BE SUBJECT TO CANCELLATION, AND Zoro SHALL HAVE NO FURTHER LIABILITY.