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For Procurement & AP Teams
Open a Business Account
Tell us about your facility and what you're looking for — an account manager will follow up to confirm details and next steps.
This is an application, not an automatic approval — submitting it starts a conversation with our team. If you just want pricing on a few items instead, the quote form is faster.
Questions before you apply? Email accounts@cccstrategicsolution.com.
Secure Payment Options
CCC Strategic Solutions provides secure electronic payment options for approved orders and invoices.
Credit & Debit Cards
Major credit and debit cards are accepted through our secure payment processor.
ACH Bank Transfer
Business customers may pay invoices electronically from their bank account.
Purchase Orders
Purchase orders are accepted from approved business and institutional accounts.
Net Payment Terms
Net terms may be available to qualified business customers following credit approval.
Payment instructions are provided with your CCC Strategic Solutions invoice. Please do not submit card or banking information through our general website contact forms.
How terms are typically structured
| New customers | Payment before shipment, by ACH or card. |
| Repeat customers | ACH or card; a purchase order may be available depending on your organization. |
| Established accounts | Net-15 / Net-30 available only after credit approval. |
| Government & institutional | Purchase order / invoice, per your organization's approved procurement terms. |