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Why join us?

When you join Transamerican Wholesale, you're joining a team that can provide you with all the components you need. Not only do we have 6 distribution centers, but we also have 14 cross docks that are specifically targeted for key areas outside of our warehouse locations. With same day processing, next day delivery, and 60 of our own delivery trucks, your order will be arriving before you know it.

But what really sets us apart as your best choice supplier is our incredible team of industry experts. Our sales representatives have the real world knowledge on our 400 vendors so that when you contact our Nationwide Customer Service Call Center, business will be done quickly and efficiently.

Transamerican Wholesale Offers

  • 6 Distribution Centers with Same Day processing
  • 14 Cross Docks allowing for next day delivery
  • Competitive prices
  • Nationwide Customer Service Call Center
  • Sales Representatives with real world knowledge of products

Apply for Open Credit

Open Credit Account
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    Mailing Address.
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Key Personnel
  • Persons Authorized to Purchase

Financial Information
  • Bank/Branch Information

  • Your Information

  • I hereby authorize each of Transamerican Auto Parts Company, LLC dba Transamerican Wholesale and any of its subsidiaries and/or affiliated entities to receive any and all information and/or documentation related to my banking relationship with the financial institution(s) and account(s) set forth below:

    All information received from any and all of Applicant’s banking institutions will be held strictly confidential and will only be used to verify that Applicant has a valid account in good standing with a particular banking institution.

Trade References
  • Reference #1

  • Reference #2

Credit & Security Agreement

THIS CREDIT AGREEMENT (the “Agreement”) is made between you (the “Customer”) and Transamerican Auto Parts Company, LLC dba Transamerican Wholesale ("the Lender") concerning extensions of credit on open accounts made and to be made by Lender to Customer pursuant to the terms and conditions contained herein.

Agreements

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

SECTION 1. ADVANCES ON OPEN ACCOUNTS.

Lender has provided to Customer merchandise on an open account basis, and, subject to the terms and conditions contained herein, shall continue to make extensions of credit to Customer representing open accounts for the sole purpose of Customer acquiring merchandise, in such amounts and on such terms and conditions as acceptable to Lender in its sole and absolute discretion (collectively “the Obligations”); provided, however, that Lender shall have no obligation whatsoever to extend credit hereunder at any time and has the right to cancel any credit so extended at any time.

SECTION 2. TERMS OF CREDIT.

2.1 Terms. Terms of sale are net due not later than the tenth (10th) of that month which immediately follows the month of purchase (unless the parties have agreed otherwise in writing). Customer acknowledges that a service charge of 1% per month of all sums due Lender which have not been paid within terms will be charged to Customer by Lender and Customer agrees to promptly pay said service charge. An additional service charge, computed on the same basis will be due and payable every thirty (30) days thereafter until said sums are paid in full. Waiver of any one or more service charges shall not be deemed to be a waiver for future service charge.

2.2 Billing Errors. Any and all information and balances set forth on Customer’s invoice will be presumed accurate, valid and enforceable unless and until Customer notifies Lender of any grievance or error, in writing, and within ten (10) days of the date of invoicing. A shortage or damage caused by a common carrier must be filed as a claim with the common carrier (not us) and does not affect Customer’s legal duty to pay for all goods and services set forth on your invoice.

2.3 Bad Checks (NSF). All negotiable instruments (checks, money orders, etc.) returned from Customer’s financial institution for want of sufficient funds will result in a service charge of twenty-five dollars ($25.00) for each negotiable instrument so returned. Two (2) or more negotiable instruments (checks, money orders, etc.) returned from Customer’s financial institution for want of sufficient funds will result in immediate termination of Customer’s account, will accelerate any and all monies otherwise not yet due Lender as immediately due and owing, and will cause Customer’s account to be placed on a pure cash basis (cash or cashier’s check only; no company checks). Customer may also be subject to certain statutory penalties for issuing a negotiable instrument on insufficient funds.

2.4 Access to Financial Data. Customer authorizes Lender to obtain credit and financial information concerning the Customer at any time and from any source, including but not limited to Customer’s banks, lending and financial institutions, as well as any past, present of future vendor or supplier of Customer.

2.5 Financial Statements. Customer agrees to submit to Lender, no less than quarterly, financial statements of the Company, which statements are to be certified by the Customer’s Chief Financial Officer or similar financial executive. Further, Customer agrees to produce to Lender any financial statements or other financial documents of the Company at any time upon request by Lender so that Lender can assess Customer’s credit worthiness.

SECTION 3. GRANT OF SECURITY INTEREST.

3.1 Nature of Security Interest. To secure the payment and performance in full of all Obligations, whether presently owed or hereafter incurred and owing, Customer hereby grants to Lender: (1) a continuing, first priority perfected security interest in, and lien upon, any and all Merchandise (defined below) sold to Customer by Lender, whether now or hereinafter provided, and including, without limitation, any additions, substitutions, replacements, and any and all proceeds in connection with any of the foregoing, and Customer expressly acknowledges and agrees that such security interest shall be deemed a "purchase money security interest" (“PMSI”) (as such term is defined in §9103 of the California Uniform Commercial Code, as such may be amended from time to time (the "UCC"), and (2) a continuing perfected security interest in, and lien upon all Collateral (defined below) to be confirmed and secured by a UCC-1 blanket financing statement to be filed against the Customer by the Lender. Customer hereby expressly acknowledges and agrees that the Security Interests granted pursuant to this Agreement, include, without limitation, a security interest in any and all proceeds (as defined in Section 9306 of the UCC) of the Merchandise and of the Collateral, respectively, or any part thereof.

3.2 Merchandise Defined. The Merchandise covered by this Agreement and in which a PMSI security interest is hereby granted and transferred to Lender is as follows (collectively, the "Merchandise"): All inventory, raw materials, work in process, finished goods and other product and materials of Customer, whether now owned or hereafter at any time acquired by Customer and wherever located (including, without limitation, such product provided from time to time by or on behalf of Secured Party to Customer), all tangible and intangible rights incorporated into or in connection with the foregoing, and including, without limitation, all now or hereinafter any additions, accessions, substitutions, replacements thereto, and any and all proceeds in connection with any of the foregoing.

3.3 Collateral Defined. The Collateral covered by this Agreement and in which a security interest is hereby granted and transferred to Lender is as follows (collectively, the "Collateral"): All property and assets of Customer of every nature and kind whatsoever including, without limitation, all machinery, equipment and supplies, appliances, computers and related equipment, tools, tooling, furniture, furnishings, fixtures, goods, inventory, raw materials, work in process, finished goods and materials owned by Customer, accounts, accounts receivable, general intangibles, names, trademarks, service marks, intellectual property, chattel paper, documents, instruments (whether negotiable or non-negotiable), deposit accounts, investment property, securities, securities entitlements, money, contract rights and rights to payment of every kind; all of the foregoing, whether now owned or hereafter at any time acquired by Customer and wherever located, and includes all products, additions, accessions, replacements and substitutions for and of all such collateral; and all proceeds thereof. Without limiting the generality of the foregoing, Collateral includes Merchandise.

SECTION 4. EVENTS OF DEFAULT AND REMEDIES.

4.1 Events of Default. Subject to the provisions hereof, all Obligations shall be immediately due and payable, without notice or demand, and any provisions of this Agreement as to extensions of credit by Lender shall terminate automatically, upon the termination of this Agreement or, at Lender’s option, upon or at any time after the occurrence or existence of any one or more of the following “Events of Default”: (a) Customer fails to pay when due any purchases on open accounts pursuant to the above-stated credit terms; (b) a breach of any representation, warranty, covenant or agreement made by Customer to Lender in this Agreement; (3) failure to provide Lender the required financial statements and/or other requested financial data upon demand; (d) any injunction or attachment which Lender reasonably believes may have a material adverse effect upon Customer’s business and/or the Collateral is obtained against Customer; (e) Customer ceases to exist or the usual business of Customer is suspended; or (f) Customer makes an assignment for the benefit of creditors; or an order, judgment or decree is entered adjudicating Customer bankrupt or insolvent; or any order for relief with respect to Customer is entered under the Federal Bankruptcy Code.

4.2 Consequences of Event of Default. If any Event of Default has occurred, (1) the Obligations due hereunder (including, without limitation, costs and expenses incurred in connection with the interpretation, enforcement and collection with respect to this Agreement) shall become immediately due and payable without any action on the part of Lender, and Customer shall immediately pay to Lender all amounts due and payable with respect to the Obligations, and (2) Lender shall also have any other rights which Lender may have been afforded under this Agreement with respect to any pledged Collateral. All remedies shall be cumulative and not exclusive.

SECTION 5. TERM OF AGREEMENT; MISCELLANEOUS.

5.1 Term and Termination. This Agreement shall only become effective upon the execution and delivery by Customer and Lender of this Agreement, and shall continue in full force and effect unless and until terminated pursuant to the terms and conditions hereof. Lender shall have the right to terminate this Agreement at any time or (b) the occurrence of an Event of Default. If Lender terminates this Agreement upon or after the occurrence of an Event of Default, Customer shall pay Lender forthwith, in full, all Obligations, subject to the provisions hereof and the Security Agreement.

5.2 Entire Agreement; Amendments; Assignments. This Agreement contains the entire agreement of the parties as to the subject matter hereof, all prior commitments, proposals and negotiations concerning the subject matter hereof being merged herein. Neither this Agreement nor any provision hereof shall be amended, modified or discharged, orally or by course of conduct, but only by a written agreement signed by an authorized officer of Lender. This Agreement shall be binding upon, and inure to the benefit of, each of the parties hereto and their respective successors and assigns. Customer may not transfer, convey or assign any or all of its rights herein without the prior written consent of Lender.

5.3 Jurisdiction. Customer submits for itself and its property in any legal action or proceeding relating to this Agreement and any other documents executed and delivered in connection herewith to which Customer is a party; or for recognition and enforcement of any judgment in respect thereof, to the exclusive general jurisdiction of the courts of the State of California, County of Los Angeles, and the Courts of the United States of America for the Central District of California and appellate courts thereof.

5.4 Governing Law. This Agreement is made and delivered in California, shall be governed by and interpreted in accordance with the internal laws of the State of California without giving effect to conflict of laws principals thereof, and shall not be construed strictly against the drafter hereof.

5.5 Attorney's Fees. If any action is instituted by Lender with respect to the interpretation, enforcement or collection with respect to this Agreement and/or any document or instrument entered into in connection with any of the foregoing, without limiting any other right or remedy available to Lender under contract, at law or in equity, Lender shall be entitled to any and all reasonable costs and expenses (including, without limitation, attorneys' fees and costs) incurred in connection herewith and therewith.

Agreement
  • By completing this Application and signing below, Applicant hereby agrees to be bound and abide by all of the terms and conditions set forth below in the attached Credit and Security Agreement. Applicant affirms that all information set forth in this Application is true and correct. Applicant understands that any information supplied in this Application is deemed material and will be relied upon in determining the nature and extent of any credit to be issued to Applicant.

  • I have read, and agree to abide by the terms and conditions.

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Open Credit Account
Mailing Address
Shipping Address
Business Type
Key Personnel
  • Persons Authorized to Purchase

Financial Information
  • Bank/Branch Information

  • Your Information

Trade References
  • Reference #1

  • Reference #2

Agreement