With Go Wholesale, your invoices are due based on the net terms selected and approved.
Net 30 or 60 terms: If you are eligible for this, credit company will not charge your default payment method until 30 days or 60 days after you place an order. Spending limits apply.
Please note: If you have any overdue invoices you will be unable to place any further orders until payment has been made.
Should you have any questions, you may contact us at email@example.com