Payment terms

What buyers can choose when they pay you on credit.

Default terms for buyers

COD

Buyer pays on delivery.

7 days

Invoice due 7 days after delivery.

30 days

Invoice due 30 days after delivery.

60 days

Invoice due 60 days after delivery.

90 / 120 days

Long terms for large accounts. Pick 90 or 120 per contractor.

Custom

Set your own number of days.

Tier 1: you carry the credit riskThe platform tracks invoices and sends reminders. Override any contractor on the next tab.

Save defaults