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Net Terms

Help manage your budget & expenditure better

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 your internal invoices managed in a batch within a financial settlement, and reduce time for payment approval.

How Do I Apply for Net Terms?

Net 15 is our standard term. FS can also provide other terms such as Net 30, 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

3. Wait for the approved credit account, review process takes 2-3 business days.

4. Start purchasing now with your credit account.

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 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.


Submit Application Form

Full Name*
Country/Region*

Germany

Phone*
+49
Upload Files*

Please use a PDF, JPG, PNG, DOC, DOCX, XLS, XLSX or TXT file.
Maximum size 5M.

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We will send the review result within 2-3 business days by email, you can also trace updates in “Support Tickets” with FS account.

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