Net 30 Terms is an account type that allows our partners to submit payments to Marketplace invoices within 30/60/90 days (based on the country-wise term account) since invoices are issued. If you would like to set up Net 30 terms, please send an email 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’.