Invoice Payment
Invoice payment lets approved business accounts receive goods against an invoice with net terms instead of paying at checkout. Standard checkout payments are processed separately through buycheckout.
Who qualifies
Invoice terms are granted to business accounts after a credit review, not to guest orders. The requirements are described on the Business Account page: an organization record, order and accounts-payable contacts, and trade references or a company registration number.
How invoicing works
Approved accounts receive an invoice with each order confirmation, itemized by SKU, quantity, and unit price, stating the due date. Net terms run from the invoice date. Payment references the invoice number so receipts are applied to the correct order.
Statements can be requested for reconciliation across multiple orders and delivery addresses under one account.
Late payment and disputes
A disputed line should be raised before the due date with the invoice number and the reason; undisputed amounts remain payable on terms. Repeated late payment can move an account back to prepayment.
Current build
No payment of any kind is processed in this build and no invoices are issued. Checkout is disabled by design. To discuss invoice terms ahead of launch, contact support@businesssupplydirect.example.