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Billing - Net Terms - FAQs

00 Wire transfer, EFT and Check payments details for submitting payments for invoices
01 What is the approval process for using “Net 30 Terms”?
02 About the ‘Credit Hold’ Status on Your Account
03 Can a Net Terms reseller add a new credit card?
03 Can I change an existing Credit Card payment terms over to “Net 30 Terms”?
04 Can I make a partial payment?
05 Can Net Terms reseller use a credit card to pay outstanding invoices?
06 How long does the transfer take from Credit Card to Net Terms?
07 How to: Use Existing Credit to Clear Open/Unpaid Invoices
08 If a Net Terms reseller has a credit card on file but "auto-payment"s is off, can it still be used?

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