Everything you need to collect on net terms
Seven tools that turn Shopify payment terms into a credit control process: decide who gets credit, stop orders when it runs out, and get invoices paid on time.
One process, seven parts
Credit control is not one feature. It is a sequence: decide how much each buyer can owe, check it when they order, remind them before and after the due date, collect when you can, stop supply when you must, and keep the whole picture in view. Each tool below does one part. Together they run the process without anyone remembering to.
Credit limits
Set a credit limit for each Shopify B2B company. Terms Due checks open balance plus the new order before checkout, so no buyer runs up more than you agreed.
Read moreCredit holds
Put Shopify B2B companies on credit hold automatically when an invoice is overdue or they pass their limit. New orders are blocked at checkout until they pay.
Read moreDue-date collection
Collect Shopify B2B net terms invoices automatically by charging the buyer's saved card on the due date, with advance notice and automatic retries.
Read moreEmail and text reminders
Send automatic email and text reminders for Shopify B2B invoices before and after the due date, with a one-tap pay link and firmer wording as invoices age.
Read moreAging report
A live accounts receivable aging report for Shopify B2B: every open invoice in current, 1-30, 31-60, 61-90 and 90+ day buckets, by buyer, with CSV export.
Read moreStatements and pay-now page
Send monthly statements to Shopify B2B buyers and give them one page to see and pay every open invoice. Payments are recorded back on the Shopify orders.
Read moreUK late payment interest
Terms Due works out statutory interest and fixed compensation under the UK Late Payment of Commercial Debts Act on overdue Shopify B2B invoices.
Read moreHow they fit together
- Before
Credit limits
Decide the most each company can owe, and check it on every order.
- Checkout
Credit holds
Stop over-limit and overdue accounts before the order exists.
- Day -5 to 30
Reminders
Email and text on a schedule, in your words, with a pay link.
- Day 0
Due-date collection
Charge the saved card on the day the buyer agreed to pay.
- Monthly
Statements and pay-now page
One page per buyer with everything they owe and a way to pay it.
- Weekly
Aging report
The whole book by how late it is, on screen and in Monday's email.
- When late
UK late payment interest
The interest and compensation the law allows, worked out and shown.
Related
How Terms Due works
How Terms Due tracks balances, enforces credit limits at checkout, sends reminders and collects Shopify B2B net terms invoices, step by step.
Read morePricing
Terms Due pricing: free for up to three trade accounts, then Starter $49, Growth $99 and Scale $199 a month with a 14-day trial, billed through Shopify.
Read moreShopify B2B net terms
How Shopify B2B payment terms work on every plan in 2026, what Shopify does and does not do when invoices go overdue, and how to add credit control.
Read moreStop chasing wholesale invoices by hand
Install Terms Due, set a credit limit for each buyer and let the app hold, remind and collect.
Install on Shopify