Why Apply for Net Terms?
- Help businesses to understand costs and manage budget better by delaying cash outflows.
- Make the purchasing process more efficient, allow faster delivery, and ensure security of payment.
- Get all internal invoices managed in a batch within a financial settlement, and reduce time for payment approval.
How to Apply for Net Terms
Net 30 is our standard term. FS can also provide other terms such as Net 15, Net 45, etc., and support different payment methods (like Paypal, Credit Card, Bank Transfer, Check, etc.). After submitting the credit application form, please allow approximately 2-3 business days for processing. An email will be sent to you regarding your application status. You can contact your account manager for more details.
Offline
- Download and complete Application Form for your organization.
- Submit the completed Application Form Wait for approval of accounttake 2-3 business days.
Who is eligible to apply for Net Terms?
Enterprises, organizations and governments are eligible to apply. And the account holder can authorize team members to use the credit line.
Please contact your account manager to acquire the authorization and certain reviewing documents may be required.
How to place an order with Net Terms?
Select Net Terms on the checkout page, then upload purchase order file online after submitting the order. Or send the purchase order file to your account manager to process the order.
However, with an online account, it will be more convenient for you to track order updates, return an item or manage your credit line.
*Additional questions? See the Conditions of Net Terms or Contact Us.
FAQ
Shipping cost is determined by your shipping location, address type, weight/size of parcel, and the delivery option you choose. You will see the exact shipping cost on checkout page.
Once your package leaves our warehouse, we’ll send you a shipment notification email. This email includes the carrier name, tracking number, shipping date and items’ details. You can click the tracking number to track your package on the carrier’s website.
If you have already received your order and find that it is damaged, please take photos or videos on site and send them to us. FS will be in direct contact with the carrier to resolve the issue as quickly as possible, avoiding more inconvenience caused to you. Once get approval that damage is caused by shipping, your account manager will guide you how to return damaged ones to us for an exchange or refund. More about return service, you may refer to our Return Policy.
If you find that your parcel is missing, please inform your account manager at the first moment. FS will guide you about the remedy procedures accordingly.
- We are here to help. Any questions, you can refer to our FAQ for help, or Contact Us.
