What are “net 30” terms?
Net 30 terms means you have 30 calendar days from the day the financial invoice is generated to pay your invoice amount. Financial invoices are generated when your order ships.
- What is Apruve line of credit (net 30 terms)?
- How do I use Apruve to place an order?
- What currency will my Apruve invoices be in?
- What if my credit application is declined?
- How do I add people to my purchasing team?
- How do I pay an invoice or a statement?
- How can I convert my USD account to a EUR account?
- Why is my account suspended?
- How can I increase my credit limit?