NET payment terms (credit account)

Under Settings → Payment Method, click Apply for NET 15 Payment Terms. Provide your company details, requested credit limit, estimated monthly spend, and a billing contact. Submit, and your application shows as Pending Review.

Pre-filling: if you've submitted an upgrade or NET request before, the form pre-fills your company info so you don't have to re-enter anything — review and update if needed, then submit.

The pending card shows the full journey at a glance — Submitted → Review → Sign agreement → Save card → Active. We aim to review within 1 business day and you'll get an email with the decision. In the meantime, you can keep using your prepaid balance.

When approved, your card shows Approved — Action Required with a progress bar showing how many of the two activation steps you've completed. Click Start Activation (or Continue Activation if you partially finished earlier).

1. Sign the agreement — read the credit agreement in full, then type your full legal name to sign. This is a timestamped, legally binding electronic signature.
2. Save a card as collateral — required for credit accounts. It's kept on file and only charged if an invoice goes unpaid beyond your terms.

With both steps done, click Activate Credit Account. Your credit limit applies right away.

We'll show the reason directly on the request card so you know what to address. You can submit a new request (your previous form values are pre-filled to save time) or contact support if you'd like to discuss it.