Solution home Xvantage Billing - Net Terms - FAQs

Billing - Net Terms - FAQs

00 - XV - Wire transfer, EFT and Check payments details for submitting payments for invoices
01 - XV - What is “Net Terms”?
02 - XV - ‘Credit Hold’ Status on Reseller Account
03 - XV - Switching from Credit Card payment terms over to “Net 30 Terms”
04 - XV - Can a Net Terms reseller pay with credit card?
05 - XV - How to: Use Existing Credit to Clear Open/Unpaid Invoices
06 - XV - What are the credit limits for resellers? Can credit limits be increased?
07 - XV - Switching from Net Terms to Credit Card/Default Terms

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