Business Account Terms

Request NET 30 Payment Terms

AVBOX US offers NET 30 payment terms to approved business customers. Approval is based on account history, business information, and credit review.

First-order payment requirement For new customers, payment for the first order is required before the order can be shipped. NET 30 approval, when granted, applies to eligible future orders.

Business Information

Please include the following information with your request:

  • Legal company name and any DBA or trade name
  • Billing and shipping addresses
  • Business website
  • Number of years in business
  • Primary contact information
  • Accounts payable contact information
  • Requested credit limit
  • Estimated monthly purchases
  • Email address used for your AVBOX US account

References and Documents

Please also provide the following when applicable:

  • Three business trade references
  • Completed credit application
  • Current W-9
  • Resale or tax-exemption certificate
  • Any purchasing or billing requirements

How the Approval Process Works

1

Submit Your Request

Send your business information and supporting documentation to our accounting department.

2

Account Review

Our accounting team will review your request and may contact your trade references.

3

Checkout Access

Once approved, NET 30 Invoice will appear when you sign in and complete an eligible order.

Ready to Request NET 30 Terms?

Select the button below to open a prepared email to AVBOX US Accounting. Complete the requested fields and attach any applicable documents before sending.

Request NET 30 Approval
Security notice: Please do not send credit-card numbers, bank account numbers, or routing information by email. NET 30 terms and credit limits are subject to review, approval, and continued account standing.