We do offer Net 30 payment terms, but only for approved business accounts. Here’s how it works:
Eligibility: Net 30 terms are available to established business clients upon approval.
Approval Process: To request Net 30 terms, please reach out to our Service Team. We may ask for basic business information, references, or past order history before extending terms.
Payment Method: Once approved, you’ll be invoiced for your orders and payment will be due 30 days from the invoice date.
Exceptions: First-time customers, personal accounts, or small one-off projects typically require payment at checkout.
👉 Tip: If you’d like to apply for Net 30 terms, mention it when submitting your project via the Intake Form or when speaking with our Service Team.
How to apply in your account and pay at checkout: How do I add a PO number or pay on invoice?
Can I pay on an invoicing basis?
We offer invoicing on a per-order basis for companies with internal accounting or accounts payable departments. If you work with purchase orders (POs) or need itemized invoices for approval workflows, we can accommodate that.
To set up invoicing, submit a support ticket through the Jarvis chatbot. We'll review your account, confirm eligibility, and guide you through the process to ensure everything aligns with your payment systems.