Terms Due

Terms Due functions as a extensive credit management and accounts receivable solution designed to streamline trade credit, extend net payment terms, and automate overdue account collection for businesses using e-commerce platforms. Its main features include credit limit enforcement, checkout holds for overdue or over-limit accounts, automated email and text reminders, aging reports, and a pay-now statement and collection portal, which help prevent late payments, reduce bad debt, and improve cash flow. This system is ideal for wholesale, B2B, and e-commerce merchants seeking to improve credit control, minimize financial risks, and facilitate seamless trade transactions for their buyers across various industries.

Terms Due can be found in Accounts Receivable Automation categories.