Customer Support FAQs

How do I pay my account balance if I am on net terms? sends daily email or mail invoices to all of the resellers that are set up on net terms. In order to pay your net account, you must send a payment by a wire transfer or a cheque with the amount invoiced within a certain amount of time based on the net terms agreement.

Note: If a net terms account is not paid on time, orders placed may be held until the account is paid down.

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