Net terms and accounts
Net 30 invoice terms for approved HiDX trade accounts, agreed account by account.
Approved trade accounts can be set up to order on invoice with net 30 terms: payment is due 30 days from the invoice date. Eligibility is agreed with each account.
How it works
- Apply for a trade account as a retailer or distributor.
- Ask about invoice terms once you are approved. The team confirms eligibility and terms for your business.
- Choose invoice when you pay. Authorised accounts see an invoice option when paying for an accepted quote. Orders are confirmed and invoiced by the HiDX team.
- Print invoices from your order history at any time.