NET30 Payment Terms
NET30 is a payment term used in business transactions that indicates the buyer has 30 days from the invoice or shipping date to pay the full amount due. The term "NET" stands for the total amount due after any discounts or deductions, and "30" refers to the number of days within which the payment must be made.
How to Use the NET30 Payment Option?
To utilize our NET30 payment terms, simply select "NET30" as your payment option during checkout. Your order will be placed, and you'll enjoy the convenience of paying within 30 days from the shipping date.
Eligibility Criteria
We provide 30-day terms to businesses, municipalities, and property managers. If you belong to one of these categories, you're eligible to take advantage of our NET30 payment policy.
Payment Terms
With our NET30 payment policy, invoices are due 30 days from the shipping date. We trust our clients to make timely payments, but please be aware that late payments could result in a suspension of NET30 availability for the respective client. We encourage you to stay up-to-date with your payments to continue benefiting from this convenient payment option.
Billing and Invoicing
Upon placing your order, you will receive an Order Confirmation instantly via email. When we process your order, you will receive a Shipment Notification email. Once your order has been shipped, a FINAL Invoice will be sent to your email. The total amount of the order, including tax (if applicable), is due within 30 days of order placement.