Net terms for food and drink suppliers
Cafes, delis and restaurants order every week and pay when they remember. Terms Due keeps the orders flowing and the invoices paid.
Frequent orders, thin margins
When a buyer orders weekly, four or five invoices can be open before the first one is due. A buyer in trouble can run up a month or more of stock before anyone notices. A credit limit sized to two or three weeks of orders stops that early.
Kitchen owners run their business from their phone, so text reminders with a pay link get paid far faster than emails to an inbox nobody checks during service.
Related
Chasing unpaid invoices
A practical process for chasing unpaid B2B invoices: timing, tone, channels, when to stop supplying, and reminder wording you can copy.
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 morePricing
Terms Due pricing: Starter $29, Growth $79 and Pro $149 a month, each with a 14-day free trial, billed through Shopify.
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