Payment terms in B2B

Payment terms enable you to set the length of time that company has to pay for their order. You can set payment terms for anycompany locationthat you create. After payment terms are set for a location, any B2B customer for that location can enter payment information for their order.

There following are the available payment terms:

• None- By default, payment terms are set toNone．Customers pay for orders immediately upon checkout.
• Net (period)- If you assign net terms to a company location, then any B2B customer for that location can pay for orders at any time between when they have placed the order and the due date. Customers can make their payment by logging in to their account, selecting an order, and then clickingPay now．可用的术语是净7日15日净30 net 60, and net 90.
• Due on fulfillment- If you assign due on fulfillment to a company location, then any B2B customer for that location can pay for orders at any time between when they have placed the order and when all items are fulfilled in the order. The due date for the payment will be set as the date all items are fulfilled in the order. Customers can make their payment by logging in to their account, selecting an order, and then clickingPay now．

Payment terms can also be used when youcreate a draft orderfor a B2B customer.