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 your internal invoices managed in a batch within a financial settlement, and reduce time for payment approval.
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.
Steps to Apply
1. Download and complete Credit Application Form for your organization.
3. Wait for the approved credit account, review process takes 2-3 business days.
4. Start purchasing now with your credit account.
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.
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.