Understanding Your Billing Terms

Acme Industries offers flexible billing options, depending on your account type. Most commercial clients are placed on Net-30 terms unless otherwise specified. Terms include:

• Net-30: Full payment due 30 days after invoice date
• Prepaid: Payment due prior to order fulfillment
• Credit Hold: Applied to accounts with overdue balances

Your current billing terms are visible on each invoice and in your account profile. To request a change in terms, contact [e-mail]. Credit evaluations may apply for Net terms extensions.