If you want to fund orders with credit terms, we do offer Net 30 terms! Learn about our payment options and take a look at our Net 30 guide for detailed information.
Steps to funding orders with credit terms
Consider this a quick start guide to funding orders with credit terms. No frills – just the facts with step-by-step instructions!
2. When your application is accepted, we’ll create an Organization for your company and set up payment terms for it.
3. The next time you place an order, you’ll go through our normal quoting process and have the option to pay with terms or another method.
4. You will be prompted to enter a PO number or project name before checkout. You can simply enter a project name if needed and then proceed to the Payment & Confirmation step of checkout to pay with Net 30 terms, credit card, PayPal, Affirm, or a gift card.
5. If you need to obtain a PO from your purchasing department, you can create a Formal Quote instead of checking out. This allows you to generate a PDF quote with pricing locked in for 30 days.
6. Share your Formal Quote with your purchasing department so they can create a PO with pricing that matches the Formal Quote.
7. Once the PO is created, any logged-in member of the Organization can fund the Formal Quote, such as the purchasing agent or Formal Quote creator.
8. After logging in to your SendCutSend account, follow the link on the PDF to fund the quote.
This will bring you to the online invoice. Click Pay Now.
Then enter the PO number, attach the PO if needed, select Net 30 Terms, and click Complete Payment.
9. After that, the Formal Quote will be funded and become an order. This moves the parts into production.
10. At the end of each billing cycle, the purchasing contact for your Organization will receive a statement for all orders placed within that billing period.
Terms, commercial projects, and more!
If you have any questions about credit terms or Organization setup, just ask! We’re here to offer support for commercial projects and businesses of all sizes.
