Net terms for manufacturers and distributors

Trade customers, repeat orders and large invoices. Terms Due brings the credit control you would expect from an ERP to your Shopify B2B store.

Install on Shopify See how it works

What you get

Credit limits and automatic holds on every company and location.
Monthly statements and a pay-now page for each customer's accounts team.
A weekly aging report emailed to your finance team.
For UK customers, statutory interest and fixed compensation on late invoices.

Fits your existing setup

Keep your ERP or accounting integration. Terms Due works on the Shopify orders themselves and records payments there, so your downstream systems see them as normal.

UK 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.

Statements 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.

vs accounting software

Why accounting software credit control does not stop Shopify orders, and how Terms Due works alongside Xero or QuickBooks for B2B net terms.

Stop 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