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Tax Exempt Policy

To qualify for tax exemption on your orders, please follow these steps:

  1. Submit Your Tax Exempt Form: Please email your tax exempt form directly to customerservice@contractorswholesalesupplies.com. In this email, please include your account email address. This enables us to verify and update your tax exempt status.
  2. Verification Process: Our team will review and verify your tax exempt form within 1-2 business days.
  3. Tax Exempt Status Activation: Once verified, your account will be updated to reflect tax exempt status.
  4. Future Orders: All subsequent orders placed using your updated profile will be processed as tax exempt.

For any inquiries or support regarding your tax exempt status, please reach out to our customer service team at customerservice@contractorswholesalesupplies.com.