Net 30 Terms is an account type that allows our partners to pay invoices within 30/45/60/90 days (depending on the available terms in a country) after invoices are posted/issued. This type of account is set up for consolidated invoicing, with 1 invoice per month for all the subscriptions ordered or purchased during the statement cycle. All payments must be submitted manually, there is no "auto-payment" option.
If you would like to set up Net 30 terms, please send a request to your country's Service Desk support (refer to Modern Support - Contact Directory for the complete list), provide your Marketplace Id and Company name, and request the change.
To learn more about your payment options refer to ‘Wire transfer, EFT and Check payments details for submitting payments for invoices’.