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Net terms & trade credit

Invoice approved buyers instead of charging up front.

Credit-approved buyers can be invoiced on net-30/60 terms rather than charged immediately. Underwriting sets a per-company credit limit; spend mandates and multi-approver chains gate larger orders.

  1. Underwrite the company and set a credit limit.
  2. At checkout, approved buyers choose invoice (net terms) instead of escrow.
  3. An invoice is issued due in N days; settlement reconciles on payment.