1-800-775-9856

TruPar.com® Business Line of Credit


Net terms payments made easy.

Net 30 terms offer the flexibility your business needs with invoice payment options that fit your workflow — all at no extra cost.

Powered by Balance™. Subject to application and approval. Terms apply. 
 
 
Business Price Savings

Buying online just got easier

TruPar.com® has partnered with Balance to extend open lines of credit to all our business customers.
Now, you can get what you need from our online store, but pay for it later - no credit card needed. 

FLEXIBLE CASH FLOW

Order the parts and equipment you need now — pay after delivery with Net 30 Terms.

FAST, SEAMLESS APPROVAL

Apply in minutes during checkout and start using your credit line right away.

REVOLVING CREDIT LINE

Repay your balance and instantly reuse your available credit for new orders.

EASY PO & INVOICE TRACKING

Add purchase order numbers at checkout and track invoices directly from your TruPar.com® account dashboard.

TRANSPARENT BILLING

Access invoices, payment history, and due dates — all managed securely by Balance.

NO HIDDEN FEES OR INTEREST

As long as payments are made within 30 days, there are no fees, no interest, and no surprises.

DEDICATED SUPPORT WHEN YOU NEED IT

Balance’s trusted payment infrastructure keeps your business and billing information safe — every transaction is encrypted and verified.

APPLY FOR A NEW CREDIT LINE

Applying for a TruPar.com® Business Line of Credit is quick and easy. You can apply directly during checkout or by requesting an application link from our team.

Option 1: Apply During Checkout

  1. Add your items to your Shopping List and proceed to checkout.
  2. Under Payment Method, select “Net Terms (Balance)”.
  3. Finish the checkout process, and click “Submit Order” to begin the instant application process.
  4. If approved instantly, your order will be processed immediately using your new credit line.
  5. If additional review is required, you’ll be notified that your application is under review — and you’ll receive a follow-up email once your credit line is approved. Then, you can return to your Shopping List on TruPar.com and complete the checkout process.

Option 2: Request a Direct Application Link

If you’d prefer to apply before checkout, contact our support team at support@trupar.com or call 1 (800) 775-9856. You will be asked to provide your name, company name and email address, so we can send you a secure application link powered by Balance.

Once approved, your credit line will be ready for use the next time you check out on TruPar.com®.

VALIDATE YOUR BALANCE (FORMERLY APRUVE) TERMS ACCOUNT

Option 1: Validate at Checkout

  1. Log in using the same email address previously associated with your Apruve account.
  2. Proceed to checkout and select “Net Terms (Balance)”.
  3. Finish the checkout process, click “Submit Order,” and follow the instructions in the on-screen modal.
  4. Complete the short form to confirm your company information.
  5. The last step in the form will confirm that your new Balance account is linked and active.

Option 2: Validate via Activation Email

  1. Look for an activation email from Balance.
  2. Click the link inside the email and follow the setup steps on the page that opens.
  3. Even though you have a pre-approval, you’ll still need to provide a few basic business details to complete your setup.

The benefit of pre-approval is that your account cannot be declined — setup is guaranteed once the form is completed.

Once validated, your Balance account will replace your old Apruve account for all future purchases and invoices with Net Terms. Your credit limit and existing terms will remain the same as they were with Apruve. If you want to increase your limit, please reach out to support@trupar.com, and a support representative can assist you with the process.

Unsure of how to deal with outstanding invoices from your terms with Apruve? Feel free to reach out to our support team at support@trupar.com or call 1 (800) 775-9856.

FAQ

What are the credit terms?

The payment terms are Net 30 from the order date.

Where can I use my TruPar.com Business Line of Credit?

Your line of credit can only be used to purchase parts on TruPar.com.

How can I reference a Purchase Order with my order?

You may reference a purchase order number when checking out on TruPar.com. Simply enter the purchase order number where indicated during the checkout process (labelled as"PO Number"), and that number will appear on your statement from Balance under the heading "External Reference ID."

How do I apply for a TruPar.com Business Line of Credit?

You can contact our support team at support@trupar.com or call 1 (800) 775-9856. You will be asked to provide your name, company name and email address, so we can send you a secure application link powered by Balance.

What if I have more questions?

Call TruPar.com customer support at (800) 775-9856 and ask for the Credit Department (Monday - Friday 8:00am - 5:00pm EST).

 

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