Applying for Net Terms Invoicing

Device Rescue offers Net Terms invoicing for qualified businesses registered and operating in the United States. This allows approved businesses to defer payments for a set period, with Net 15 terms as the standard.

Eligibility for Net Terms

To qualify for Net Terms, businesses must meet the following criteria:

• Be a registered and operating business in the United States.
• Maintain a good payment history with Device Rescue.
• Undergo a creditworthiness review, which may include reports from Dun & Bradstreet.

How to Apply for Net Terms

1. Log in to Your Account

   • Go to Billing in your Device Rescue account.

2. Click "Apply Now"

   • In the Billing section, find the option to Apply for Net Terms.
     

3. Complete the Application

   • Provide business details, including legal name, address, and tax identification number.
   • Agree to a credit check, where Device Rescue may review credit reports from Dun & Bradstreet.

4. Submit Your Application

   • Once submitted, our team will review your request.

Review and Approval Process

• Applications are reviewed within 5-7 business days.
• Device Rescue reserves the right to approve, deny, or request additional documentation.
• If approved, Net 15 terms will be applied, with potential adjustments based on:
  • Payment history
  • Creditworthiness
  • Net terms account usage
• If denied, you may reapply again after 90 days.

Changes to Net Terms and Credit Limits

Device Rescue may increase or decrease your credit limit over time based on:

• Consistent, on-time payments (may lead to an increased limit).
• Late or missed payments (may lead to reduced credit limits or revoked terms).
• Dun & Bradstreet credit report updates.

For any questions regarding your Net Terms account, please contact the Device Rescue Billing Team.