For large customers and resellers with multiple invoices per month, we provide "monthly billing" with a Credit line up to 150,000$. That means no more deposits and prepayments, all orders will be processed automatically. You would receive a new invoice at first date of each month for the previous period. You should make payment within 5-7 working days.
Monthly Billing rules
You should qualify for at least one (1) rule to get monthly billing.
- One-time deposit in the amount of 500$;
- total sales of more than 2,000$;
- sales history if you switched from another provider/reseller.
- No payment requires, If order placed and canceled within the same month
- If you paid for the order and it was canceled later, the refund would be reflected in next monthly invoice with minus (-) position.