# Set up Net Payment Terms

## Overview

Net Payment Terms let your trusted B2B buyers place orders and pay later — for example, Net 30 means payment is due 30 days after the order is placed. You configure net terms per Customer Group so only eligible customers see this option at checkout.

{% hint style="info" %}
Net Payment Terms are configured inside a Customer Group. Make sure you have already [created a Customer Group](/v2.2026/app-configuration/customer-group/set-up-customer-group.md) before following this guide.
{% endhint %}

## 1. Open the Customer Group

Go to **Customer Groups** in the sidebar and click the edit icon next to the group you want to configure net terms for.

## 2. Enable Net payment term

In the **Buying options** section, check **Net payment term** under **Choose buying options**.

## 3. Choose the payment schedule

Under **Select eligible net payment terms for this customer group**, choose the schedule that matches your agreement with this group:

### a. Due on receipt

Payment is due as soon as the order is placed. Use this when you want net terms in name (draft orders, invoicing) but expect immediate payment.

### b. Within N days

Payment is due within a set number of days after the order. This is the most common net terms format.

* Select **Within N days**
* Set the **Value** (e.g. `30` for Net 30, `60` for Net 60)
* Choose the **Time unit**: Days, Weeks, or Months

### c. Due on specific day of month

Payment is due on a particular day of each month. For example, all invoices are due on the 15th of the following month.

* Set the **Day of month** (1–31)
* Set the number of months until that day applies

{% hint style="info" %}
If the selected month doesn't have that particular day (e.g. day 31 in February), the due date defaults to the last valid day of that month.
{% endhint %}

### d. Custom

Define your own schedule using Days, Weeks, or Months. Enter the value and choose the time unit.

## 4. Choose how net terms orders appear in Shopify

Under **Net Terms orders in your Orders tab placement**, choose how net terms orders are recorded in Shopify:

* **Net Terms orders as final orders** — the order appears as a regular Shopify order immediately
* **Net Terms orders as draft orders** — the order appears as a draft order until you confirm it

Draft orders give you a chance to review and adjust before the order is finalised.

## 5. Save

Click **Save**. Customers in this group will now see the net terms option at checkout after logging in.

***

{% hint style="info" %}
To customise the information form customers fill out when requesting net terms, go to [Settings → Net terms information form](/v2.2026/app-configuration/settings/net-terms-information-form.md).
{% endhint %}

***

{% hint style="success" %}

### Need Help?

If you have questions or run into issues while using any feature, we're here to help.

* 💬 **Start a** [**Live Chat** with our support team](https://go.crisp.chat/chat/embed/?website_id=a59f354c-f51f-4f84-ae9a-c0e8dd69d2e5) directly from your B2Bridge dashboard.
* 📧 **Email us at** [**support@b2bridge.io**](mailto:support@b2bridge.io) and we'll get back to you as soon as possible.
  {% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.b2bridge.io/v2.2026/app-configuration/customer-group/set-up-net-payment-terms.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
