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Ordering Instructions

To submit a Purchase Order follow the instructions below

* Volume discounts available on selected items. Blanket orders accepted.

Purchase Order Requirements:

  • Minimum Order $500.00
  • Payment Terms: 30 Days Net (for US and Canadian customers only)
  • Customer accepts our terms and conditions (See Terms)

What to Send:

Large Business

Businesses with more than 150 employees

  • Submit Your Purchase Order*

Small- to Medium-Sized Business

Businesses with less than 150 employees

  • Submit Your Purchase Order*
  • Fill Out & Submit Credit Application (Click to Open)
  • Attach Your Credit References

Submit P.O. to:

Toolwell, Inc.
4116 Rose Lake Drive, Suite A
Charlotte, NC 28217

Fax: (866) 332-3299
Or email to Customer Service


*By submitting your purchase order you authorize Toolwell to verify and check your
companies credit history. Toolwell reserves the right to refuse or limit credit.


Government Purchasing

  • Government Charge Card Accepted
  • Cage Code / WAWF Available
  • Size Standard: Small Business
  • GSA Contract Not Available

Call for information & formal quotes


Need vendor setup information?