The default payment terms for orders on the GoToTags Store are upfront. Unless previously agreed upon, payment is due at the time the order is placed. Production and shipment will not start until payment has been made and the funds are deposited into the bank. Customers with approved terms of credit and corporate accounts may request extended payment terms for large, ongoing orders and/or purchase orders.
The GoToTags Store accepts purchase orders with alternative payment terms on approval. If terms are not previously agreed upon, standard payment terms are Net 30 with payment becoming due 30 days from the order invoice date. For inventory orders, the invoice date is at the time of shipment. For custom orders, the invoice date is at the time of proof approval/start of production. All orders with payment terms are subject to review and approval on a per-order basis.
Contact us to apply for a corporate account and inquire about specific payment terms.