B2B Account
Open a commercial purchasing path.
Start a business-account request for pricing, recurring supply, document access and credit review.
Account intake
Built for buyers who purchase repeatedly.
The account path captures the commercial context MAXILUB needs before pricing programs, recurring supply, credit review or portal access can be confirmed.
Step 1
Share company and buyer contact details
Program rules, account criteria and onboarding details are confirmed during MAXILUB follow-up.
Step 2
Select industry and estimated lubricant spend
Program rules, account criteria and onboarding details are confirmed during MAXILUB follow-up.
Step 3
Identify pricing, supply, document or portal needs
Program rules, account criteria and onboarding details are confirmed during MAXILUB follow-up.
Step 4
Download the KYC / credit application when credit review is needed
Program rules, account criteria and onboarding details are confirmed during MAXILUB follow-up.
Business account request
Submit the intake first, then use the KYC / credit application when the account conversation moves into review.
Account paperwork
MAXILUB KYC / Credit Application
Download the business account form for credit review and send completed paperwork to md@ultra1plus.com.
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Choose the fastest commercial path.
If the buyer already knows products and quantities, the quote path may be faster. If the buyer needs repeat supply, the account path is the right long-term route.