ProductNet terms & invoicing
Sell on terms. Keep the cash flow.
Net terms are how wholesale works; the risk comes from tracking them in spreadsheets. Set terms and limits per account and let the invoicing run itself.
Terms that fit each account
Not every customer earns the same trust. Give one account net 30, another net 60, and hold a new one to payment up front, each with a credit limit the storefront enforces automatically at order time, so exposure never quietly grows past what you decided.
Net terms per customer
Net 30 or 60, set account by account, applied to every order they place.
Credit limits
A hard ceiling on open balance; orders past it wait for your say-so.
Minimum orders
Per-account minimums keep small drops from eating the margin on the route.
Invoices that send themselves
Every order on terms becomes a numbered invoice with a due date, emailed to the buyer and tracked to paid. Overdue accounts get reminders without you writing a single awkward email.
Your open invoices, what's due, and what's late sit in one admin view instead of a folder of PDFs.
Invoices your buyers pay online
On Growth, the invoice email carries a pay button: your buyer pays by card or bank debit (ACH), the money settles to your Stripe account, and the invoice marks itself paid the moment the payment lands. No check in the mail, no marking anything paid by hand.
Bank debit keeps processing fees low on the large totals wholesale orders run to, and buyers can also pay any open invoice from their account page.
Monthly statements, sent for you
On the first of each month, every account that still owes you money gets a statement by email: each open invoice with its due date, an aging summary showing what's current and what's 30, 60 or more days past due, and the total owed, attached as a PDF their bookkeeper can file. Accounts with a zero balance are skipped.
Need one mid-month for a collections call? Generate and send a current statement from the customer's page any time, and every statement you've sent stays on file to download again. Automatic sending is on by default and can be switched off in settings. On Growth, each invoice on the statement links straight to online payment.
Included in Growth at $599/month.
Questions, answered.
Can I give different wholesale customers different payment terms?+
Yes. In Minori Midori you set terms account by account: net 30 for one customer, net 60 for another, payment up front for a new one. Those terms apply automatically to every order that account places. Each account also carries its own credit limit and order minimum.
What happens when a wholesale customer goes over their credit limit?+
The credit limit is enforced by the storefront at order time, not discovered later on a report. When an account's open balance would push past the ceiling you set, the order doesn't just go through. It waits for your decision. That keeps your exposure to any one restaurant or grocer at the number you actually chose.
Do overdue invoices get chased automatically?+
Yes. Every order on terms becomes a numbered invoice with a due date, emailed to the buyer and tracked through to paid, and Minori Midori sends overdue reminders on its own. On the first of each month, accounts that still owe you get an emailed statement listing each open invoice with an aging summary and a PDF attached; zero-balance accounts are skipped.
Can wholesale buyers pay an invoice online?+
Yes, on the Growth plan. The invoice email carries a pay button: the buyer pays by card or ACH bank debit, the money settles into the distributor's own Stripe account, and the invoice marks itself paid the moment the payment lands. Bank debit keeps processing fees low on the large totals wholesale orders run to.
Take your first order this afternoon.
Create your store, pick a subdomain and add a product. No sales call required. Prefer a walkthrough first? We'll show you the whole thing.