Guides to selling on net terms

How to offer trade credit on Shopify without it turning into bad debt.

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.

A step-by-step guide to offering Net 30 payment terms to wholesale buyers on Shopify, from company setup and trade terms to reminders and collection.

What Shopify does and does not do when a B2B invoice passes its due date, and how to stop overdue buyers ordering and get paid faster.

How to decide credit limits and payment terms for wholesale buyers: order value, trade references, credit checks, starting limits and when to review.

What an accounts receivable aging report is, how the aging buckets work, how to read it and what to do about each bucket, with a worked example.

A practical process for chasing unpaid B2B invoices: timing, tone, channels, when to stop supplying, and reminder wording you can copy.

How statutory interest and fixed compensation work under the Late Payment of Commercial Debts (Interest) Act 1998, with a worked example.

Stop chasing wholesale invoices by hand

Install Terms Due, set a credit limit for each buyer and let the app hold, remind and collect.