How to apply for payment terms
Apply for payment terms with suppliers.
By default, payment is due in full, when you place your order.
When you apply for payment terms, your application will be attached to quote requests. Suppliers can choose to accept, edit, or revoke your payment terms application.
To apply for payment terms, fill out a Payment Terms Application.
The typical credit terms are Net 30 from ship date. If your credit application is not accepted or you do not apply for terms, the default is 100% due up front.
Three days prior to an invoice’s due date you will receive an email notification reminding you that an invoice is due soon. The notification will be sent to your billing contact and the person on your team who created the order.
All invoices are automatically paid using your preferred payment method 3 days after their due date. You can also pay ahead by going to your Billing section.
Invoices that are still unpaid three days after their due date will be automatically paid using the default payment method on your account.
You will receive an email confirmation of the payment as well as a copy of the paid invoice.
Keep in mind: Individual suppliers will have their own policies for payment terms approval and they may follow up with additional paperwork from their finance teams.