Help businesses to understand costs and manage budget better by delaying cash spanoutflows.
Get all your internal invoices managed in a batch within a financial settlement, and reduce time for payment approval.
Make the purchasing process more efficient, allow faster delivery, and ensure security of payment.
Net 30 is Link-PP standard term and we can also provide other terms such as Net 15, Net 45, etc., and support different payment methods (like Paypal, Credit Card, Bank Transfer, etc). After submitting the credit application form, please allow approximately 2-3 business days for processing. An email will be sent to you regarding your application status.
You can contact your account manager for more details.
Businesses, organizations and governments can apply.
The account holder can authorize team members to use the credit line.
Please contact your account manager for authorization and some review documents that may be required.
When you are confirmed to be eligible for monthly statement, select Net Terms on the checkout page and then upload the purchase order file online after submitting the order.
Or send the purchase order file to your account manager to process the order.