What are the Net Terms?
Orders with Net Terms (i.e. Net 15 or Net 30) can simply approve the order without payment at the time of approval. The invoice date and Net Term’s start date are generally the day your order is shipped. A final invoice will be emailed to you. Orders with Net Terms must be paid with cash, check, or money order; credit cards and PayPal are not accepted for Net Terms orders. (See Invoiced Quantity below for a complete look at how the final invoice balance is determined.)