Wholesale Account Billing and Statements

Wholesale Account Billing and Statements

Keeping track of your billing and statements is crucial for managing your wholesale account efficiently. Here's how we keep you informed and up-to-date.

Billing Cycle:

We issue invoices according to your billing cycle:

• Monthly Statements: Sent at the start of each month summarizing transactions and outstanding balances.
• Invoice Frequency: Invoices are generated based on order frequency and payment terms.

Understanding Your Statement:

Your statement includes:

• Account Overview: Summary of current balance, credits, and payments applied.
• Transaction Details: Detailed list of all invoices, payments, and credits.

Managing Your Account:

Best practices for managing your billing:

• Regular Review: Check statements for accuracy and report discrepancies immediately.
• Payment Scheduling: Align payments with your cash flow to avoid disruptions.
• Contact Us: Our billing team is available for any questions or clarifications.