The default payment terms for orders on the GoToTags Store are upfront. Payment is due at the time the order is placed; production and shipment will not start until payment has been made and the funds deposited into the bank. Corporate accounts can request extended payment terms for ongoing and/or large orders.
The Store accepts purchase orders with payment terms by corporate accounts on approval. The standard payment terms are Net 30 with payment becoming due 30 days from the order invoice date. The invoice date is upon acceptance of the PO, which is often at the start of production and is not correlated to the shipment and delivery dates. All orders with payment terms are subject to review and approval on a per-order basis.
Extended payment terms are available under certain circumstances. Contact us to inquire about longer payment terms.