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Net 30 Terms is an account type that allows our partners to pay invoices within 30/45/60/90 days (depending on the available terms in a country) after invoices are posted/issued. This type of account is set up for consolidated invoicing, with 1 invoice per month for all the subscriptions ordered or purchased during the statement cycle. All payments must be submitted manually, there is no "auto-payment" option.
How do I sign up?
If you would like to set up Net 30 terms, please send a request to your country's Service Desk support (refer to Modern Support - Contact Directory for the complete list), provide your Marketplace Id and Company name, and request the change.
What is the approval process?
- New Resellers: A Credit Analyst may reach you out within 24 hours if additional information is needed to further support your request.
- Existing Resellers: Your request will be reviewed and the decision communicated to you within 3 business days.
Can a Net Terms reseller add a new credit card?
No, it is not possible to add a new credit card.
Notice of Change to the Acceptance of Credit Card Payments (applicable to Net Term Resellers).
Can I make a partial payment?
Yes. Net Terms Partners can make partial payments for outstanding invoices, just as long as the amount is fulfilled in full before the invoice due date. You may do so via the method of payment available in your country.
Details on where to send the payments can be found here.
Please be sure to include your Account BCN, CMP ID, and the Invoice #(s) the payment is intended for