Net Terms

When is my Net Terms invoice due?

The invoice is due 30 days from the date it’s issued, which is the same day you paid for your order using Net Terms.

Balance will email you a notification about upcoming payments. Invoices will be sent to the primary email associated with your Balance account by default. The invoice’s ‘Billed To’ field will show your business name.

The email will include the invoice details and provide a link for submitting payment online or instructions for completing a bank transfer. Consistent, timely payments help ensure continued access to this program.

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