Wholesale Invoice and Payment Terms

Understanding your invoice and payment terms is essential for smooth financial transactions. This guide provides an overview of our invoicing process and payment options.

Invoice Details:

Our invoices provide clear and detailed information about your wholesale orders:

Invoice Number: A unique identifier for tracking and reference.
Order Summary: Includes product details, quantities, and pricing.
Payment Terms: Specifies due dates, discounts, and late fees applicable.

Payment Options:

We offer various payment options to suit your business needs:

Credit Terms: Eligible customers may qualify for net 30, 60, or 90-day terms.
Electronic Payments: Fast and secure options like ACH transfers or credit card payments.
Check Payments: Accepted but may require additional processing time.

Managing Payments:

To ensure timely payments and avoid disruptions:

Review Invoices Promptly: Verify all details match your records and contact us with any discrepancies.
Set Reminders: Use reminders or accounting software to track due dates and avoid late fees.
Communicate Issues: Contact our billing department if you anticipate payment delays or need to discuss terms.