Net Terms

• Net Terms provide your customers the flexibility of payment terms options like Net15, Net30 or more. Net terms allow your customers to order on your store and pay at a future date (for example Net 30 or Net 60). You can customize this for each specific customer based on your relationship with them. In customer group you have option to select the net term let suppose like Net7. So in store front when a wholesaler customer will do checkout then order will be placed at the moment but payment will be done according to Net term days. Also in net term we have alot of settings we can set for wholesaler customer like set the net term checkout popup title, additional field availability, we can set the after checkout redirection link, and can set the message after order placing. Also they have settings to edit the notification email.

• We have different action of settings for net term enabled orders for wholesale customer like: Mark as a draft order: In which customer will be available to create a draft order. Mark new order as pending: In which customer will be able to create a new order with net term and it payment status will be marked as pending.

Mark net order as paid: In which order are will be placed as paid.