Business buying inquiries

Order finishing supplies regularly for your business? Tell us about your company and purchasing needs, whether you already order through our team or are contacting FinishingFocus.com for the first time.

We review each inquiry individually. Submitting an application does not create a wholesale account or guarantee approval, special pricing, credit, tax exemption, or payment terms. Any arrangements require separate review and written confirmation.

Application details

Please include the following information in your message:

• Company name
• Buyer name and role
• Work type: auto body, woodworking, both, or other
• Contact email and phone number
• Expected order cadence: weekly, every two weeks, monthly, quarterly, or other
• Typical order quantities and products purchased
• Tax-exempt status: certificate available, not exempt, or unsure
• Preferred payment method or requested terms: credit card, Net 15, Net 30, or open to discussion
• Previous order number, if available, and any additional notes

Please do not include payment card details or upload tax documents with your initial inquiry. Requested payment terms and tax-exempt status are subject to separate review.

What happens next

Our team reviews your business details and purchasing needs, follows up if more information is needed, and confirms whether an arrangement can be approved. Continue using your existing ordering method unless we confirm otherwise.