Net 30 Day Accounts

A Net 30 day account is a type of credit account often used in business-to-business (B2B) transactions. It means that the buyer (customer) has 30 days from the date of the invoice to pay the full amount owed to the seller (vendor or supplier).

• Net 30: payment is due 30 days after the invoice date.
• Used for: Goods or services purchased on credit (not paid for upfront). 
• Who uses it: Common in business transactions between wholesalers, manufacturers, service providers, or retailers.

A graphic design firm has completed a logo for your company on September 1 and sends you an invoice for $1,000. You can forward your Invoice to us under a Net 30 Application. Upon review and approval we will complete the purchase for you.

                             👉 Your company now has until September 30th  to pay that invoice.

• Improved Cash Flow: You can sell or use the goods/services before having to pay for them. This keeps your working capital available for other needs.
• Short - Term Financing without Interest: As long as you pay within 30 days, you're essentially benefiting from an interest free loan.
• Stronger Supplier Relationships: Having credit terms signals trust between you and the supplier. This can open the door to larger orders and better deals.
• Flexibility: Gives you time to manage unexpected expenses or revenue delays without halting operations.
• Gives them time to receive the product/service and generate revenue before paying.