How do I fund orders with credit terms?

If your company has Net 30 terms with us, you can pay for orders by entering a PO number during checkout or funding a Formal Quote. If you don’t have terms yet, apply first, then order.

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Step 1 – Apply for terms (if needed)

• If your company doesn’t have terms, apply first. Learn about our payment options and take a look at our Net 30 guide for detailed information.
• When your application is accepted, we’ll create an Organization for your company and set up payment terms for it.
• If you already have terms, you can join your company’s Organization in our system.

Step 2 – Place your order

• During checkout, select Net 30 Terms as your payment method.
• Enter a PO number or project name.
• Or, create a Formal Quote if you need a PO from purchasing.

Step 3 – Using Formal Quotes

1. Generate a Formal Quote (price locked for 30 days)
2. Share with purchasing so they can issue a matching PO
3. Any logged-in Organization member can enter the PO number and fund the quote

Step 4 – Completing payment

• Follow the PDF link to the online invoice → click Pay Now
• Enter PO number, attach PO (if required), choose Net 30 Terms, and complete payment

Billing

• The purchasing contact will receive a monthly statement
• Order shipment confirmations will include invoices with online payment links (credit card or PayPal)

Need help?

Our Support team can help with Organization setup, credit terms, and commercial project ordering.