Net Terms for Business Customers

We offer net terms to qualified business customers through Balance. We can offer net 30, 60, or 90 terms, meaning a business can order a product today and not pay until 30, 60, or 90 days later.

How it works:

  1. Request a Quote
    • Go to the product page you are interested in and fill in the “Request a Quote” form
    • We will then contact you to confirm your request
    • We will then generate your quote on a custom web page and email you a link to that page
  2. Email us and ask to check if you qualify for net terms
    • After you have received your quote web page, email us and ask to check if your business qualifies for net terms
    • We will email you a link to go through the approval process
    • The approval process will ask you to input your business banking information
    • In a matter of seconds, you will then know if you are approved for net terms
  3. If approved, complete your ordering process
    • If you are approved for either 30-, 60-, or 90-day terms, we will email an invoice for your order
    • Through the email you will be able to complete your order


Term LengthAdditional Fee
30 Days2%
60 Days4%
90 Days6%
For example, if a customer is approved for 30-day terms and places an order for a $10,000 unit, an additional 2% or $200 will be added to the invoice. The total invoice would then be $10,200.

Begin Approval Process:

If you would like to begin the approval process, email us at the address below and we will email you a link to get started: