Order.co offers net terms on all of your purchases and transactions! Our standard invoicing offers allow businesses to choose their invoicing period and the net terms that work best for them!
Your current Invoicing terms can be found in your Consolidated billing settings page!
Order.co offers three standard net terms offerings after credit approval by one of our partners.
- Daily, Net 1
- All settled purchases, returns, and transactions for each 24 hour period are consolidated and invoiced.
- The invoicing period is 12am EST to 11:59pm EST each day.
- Invoice payment is due 1 day after the invoice is issued
- This option is great for building credit history with Order.co!
- Weekly, Net 30
- All settled purchases, returns, and transactions for each 7 Day period are consolidated and invoiced.
- The invoicing period is 12am EST, Monday to 11:59 pm EST, Sunday each day.
- Invoice payment is due 30 days after the invoice is issued
- Weekly invoices allow businesses with high credit utilization to early-pay invoices as needed. This opens up more credit for continued purchasing without having to pay larger invoices.
- Our most popular offering!
- Monthly, Net 7
- All settled purchases, returns, and transactions for each Month are consolidated and invoiced.
- The invoicing period is 12am EST, on the first of each month to 11:59 pm EST, on the last day of each month.
- Invoice payment is due 7 days after the invoice is issued.
- This option is great for reducing the number of invoices your team receives each month!
Interested in custom Invoicing terms?
For businesses with unique invoicing needs, Order.co can work with you to offer customized Invoicing terms. Some term lengths may require a fee, you may also be asked to complete additional credit applications to qualify.
Reach out to your Customer Success Manager to learn more!