Approved buyer guide
Approved TYVOK B2B buyer guide
After approval, TYVOK B2B buyers can use a company account workflow for catalog access, order placement, payment terms, and repeat purchasing. Minimum order and freight quote may apply.
Open application, reviewed access: Any qualified business buyer can submit a request, but TYVOK manually reviews company fit, quantity, product plan, and shipping needs before enabling B2B catalog access. Minimum order and freight quote may apply.
What happens after approval
Company account setup
TYVOK creates or updates your company profile, location, contact, and checkout access.
Catalog and quote terms
Your account can receive eligible B2B catalog pricing and written quote terms for approved products.
Checkout or draft order
Depending on your setup, you can check out online or receive a reviewed draft order for larger or freight-sensitive purchases.
Payment and fulfillment
Payment may be due immediately or according to approved Net terms. Shipping and freight are handled according to the written quote or checkout setup.
Before placing a B2B order
- Confirm product family, variant, power, and work area
- Confirm shipping destination and freight requirements
- Confirm whether your order needs accessories, software, modules, or spare parts
- Confirm payment due date or invoice terms
- Keep PO number and company contact details ready
Need account help?
Use the B2B application page or contact TYVOK support with your company name and order plan.
Return to B2B program
