Wholesale Application
Start Wholesale / Fleet Account Review
Start review when the business needs one approved account record for repeat securement buying, billing, receiving, and procurement coordination.
Account review
Apply when STZ needs to validate a repeat buying relationship.This form qualifies business identity, buyer authority, repeat-buy pattern, billing record, and main receiving structure. Use quote or freight when the current order needs immediate pricing or shipment review.
Account review
This form qualifies business identity, buyer authority, repeat-buy pattern, billing record, and main receiving structure. Use quote or freight when the current order needs immediate pricing or shipment review.
Ready to start
Continue straight to the account application.
Use quote or freight instead when the current order needs immediate reviewed pricing or shipment handling.
Wholesale account review
Use this form for a business account STZ can validate and support over time.
Fleets, branches, distributors, contractors, and procurement teams with recurring cargo securement demand.
Company identity, buyer authority, business/tax ID, buying pattern, and billing or ship-to structure.
STZ validates the business relationship before protected account tools or fleet workspace access opens.
Use quote or freight first if pricing, substitutions, pallet freight, or delivery limits cannot wait.
Application checklist
A strong application reads like an operating account, not a discount request.
- Business record Use the legal or operating company name, buyer contact, and business/tax ID STZ should validate.
- Repeat demand Describe securement categories, fleet kits, branches, or replenishment rhythm that will repeat.
- Billing and receiving Provide the billing profile and primary ship-to destination behind future account orders.
- Order exceptions Route urgent pricing or freight work separately while wholesale access is under review.
What STZ reviews
Make the account pattern clear before submitting.
Company, contact, and the real buyer who will own the account relationship.
What the account expects to replenish over time and why it belongs under one approved lane.
The billing profile that should anchor procurement and repeat ordering.
The main ship-to or branch destination behind repeat orders and freight exceptions.
After submission Review next steps, adjacent routes, and account FAQ
What happens after submission
Need urgent order help instead?
STZ validates account fit
Review checks business identity, buyer authority, repeat demand, and procurement structure.
Urgent orders can still move
Quote and freight remain available for immediate pricing or shipment work while review is underway.
Approved accounts gain continuity
Approved buyers keep repeat-buy tools and account context without losing reviewed order routes.
Route assist
Move the current order only when another route is clearly the better fit.
Strongest adjacent route
Request QuotePricing review, substitutions, or one-off approvals.
Request QuoteFAQ
Answer the hesitation points, then move forward.
Who should apply?
Apply when the buying relationship is ongoing and should sit under one approved account instead of being treated as a one-off order.
Does wholesale replace quote or freight?
No. Quote and freight still handle order-specific review when pricing, substitutions, or shipment conditions need attention.
What if some company details are incomplete?
Use the strongest business and buyer details you have now, then move urgent order work through quote or freight so nothing stalls.