This is what a buyer checks before they shortlist a logistics, distribution and industrial services supplier.

What does a trade customer check before opening a supply account?

They check whether you hold the range in depth, the account terms available, and whether there is technical support behind the counter. Trade customers buy on availability and advice, so depth in a narrower range beats breadth without stock.

A contractor needs a supplier who has the part today and can advise on the substitute if not.

Reviewed 4 August 2026 · Written for business-to-business suppliers selling to business buyers

Buyer asks

What does a trade customer check before opening a supply account?

Illustrative. The question is real; it is the one this guide answers.
WHAT THEY NEED TO BELIEVEWHAT SETTLES ITWHEN THEY ASKWhat is needed to open a t…Account application require…First contactWhat you carry and what is…Product range with stock in…Every orderCredit terms, limits and p…Trading terms documentAccount opening
Every claim on a supplier site has a document behind it or it does not. Buyers in b2b supply and trade counters know which is which.

What a buyer needs to identify the product

These are the fields a buyer scans before deciding whether you are worth contacting. Missing one of them usually ends the visit without an email.

  1. 1

    Product categories and range depth

    Depth in the categories you serve beats breadth without stock.

  2. 2

    Stock availability by location

    Trade buying is same-day buying.

  3. 3

    Branch or collection locations

    Proximity matters more than price for many orders.

  4. 4

    Account terms

    Credit terms and account application requirements.

  5. 5

    Technical support available

    Advice behind the counter is a real differentiator.

  6. 6

    Delivery options and cut-off times

    Same-day and next-day change the proposition.

  7. 7

    Trade pricing structure

    Tiers, volume discounts and contract pricing.

The documents buyers ask for

Not all of them belong on a public page. Naming the ones you can issue is what separates a supplier who can be audited from one who cannot.

Documents buyers ask a business-to-business supplier for, what each proves, and whether it belongs on the public site
DocumentWhat it provesWhere it belongs
Account application requirementsAsked at: first contactWhat is needed to open a trade account and how long it takesPublish it
Product range with stock indicationAsked at: every orderWhat you carry and what is actually availablePublish it
Trading terms documentAsked at: account openingCredit terms, limits and pricing structurePublish it
Product technical dataAsked at: product selectionSpecifications and datasheets for what you sellPublish it
Compliance documentationAsked at: regulated goodsCertification for regulated products, passed throughName it, share on request
Returns and exchange policyAsked at: before orderingHow unused and faulty goods are handledPublish it
Delivery and collection cut-off timesAsked at: orderingWhen an order today arrivesPublish it

Where b2b supply and trade counters sites lose the enquiry

Each of these is common, cheap to fix, and costs an enquiry that never arrives — so nobody ever reports it.

  • Stock not shown by branch

    Trade customers need the part today from a specific place. A range list without location availability does not answer the question they are asking.

  • Technical data not held for products sold

    Trade customers frequently need a specification or a substitute. A supplier without the data sends them to a competitor who has it.

  • Account terms unclear

    Trade buying runs on credit accounts. Vagueness about terms and application requirements delays a decision that should take minutes.

What the enquiry form should ask

A form that collects these can be answered properly the first time. A form that collects a name and a message cannot.

Enquiry form — b2b supply and trade counters

Enough to reply usefully, short enough that a buyer finishes it.

Trade or business type
Determines eligibility and pricing tier.
Product categories required
The commercial fit.
Typical order value and frequency
Sets the terms.
Account type needed
Credit or cash account.
Locations used
Branch proximity matters.
Delivery or collection preference
Shapes the service offered.

Questions suppliers ask

What matters more, range or stock?

Stock, decisively. A trade customer needs the item today, and a supplier with deep stock in a focused range beats one with a wide catalogue and long lead times. Publishing real availability by location is worth more than adding lines to the catalogue.

Is technical support a real differentiator?

It is one of the few remaining ones. Trade customers regularly need a specification checked or a substitute suggested, and a counter or phone line that answers competently earns loyalty that pricing alone does not. It is worth featuring rather than assuming.

How should account opening be presented?

As a short, clear process with the requirements listed and a realistic timescale. Trade customers open accounts when they need something urgently, so friction at that moment sends them to whoever makes it simplest.

Documents and standards named here are the ones buyers in this industry commonly ask for; requirements vary by market, customer and contract, so treat this as a starting checklist rather than a compliance list. Clearer pages can help discovery and evaluation. They do not guarantee rankings, AI citations, enquiries or revenue.

Illustrative

An enquiry from this search looks like: Product categories required · Locations used · Typical order value and frequency · Trade or business type

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