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Following is a list of Frequently asked questions.  If you have a question not provided below or would like to submit a comment, please use our Contact Us page.

No. There is no minimum requirement to place an order.

Our preferred carrier is UPS, but you may choose the carrier of your choice during the checkout process.

In stock items ordered before 2:30 often ship the same day, but no later than the following morning. UPS standard delivery is 1-3 days based upon the ship-to address. If you require expedited shipping, please indicate it during check out. We can also ship many items to your local Bearing Headquarters branch for free or reduced freight charges. If you would prefer this shipping method, please place your order using the Request a Quote form and include a note that you would like to pick up from a local branch.

You may pay using your Visa, MasterCard, or American Express. Credit Terms can be established with an open account. 

Yes, simply complete our Request a Quote form and provide us with the specifications of the item(s) you need.

You can FAX a credit application to 708-681-4439 or email us with your account information.  If you do not have your own credit application, you may get ours by the above method.

We have many resources for you to learn more about our products and manufacturers.  

Use our Contact Us form and let us know which documents you need.

It takes approximately 1 to 3 weeks to process. If you would like to check the status or have questions about your application, you may do so by calling our Credit Department at 708-681-4400 ext. 330

Please send them to:

Bearing Headquarters

PO Box 6267

2550 S. 25th Ave.

Broadview, IL 60155

All returns require an RGA number. Use our Contact Us page to request your specific RGA number.

All returned items must be in like new condition, never used and subject to inspection. Any applicable restocking charges or non-returnable items will be noted on the RGA.

Use our Contact Us page and send a few details about your order and the issue you are having. A representative will be in touch ASAP to help.

Contact our Accounts Receivable Department at 708-681-4400 ext. 330.