How can I set up payment terms for non-corporate customers?
Information on accounts and invoicing
Non-corporate customers should send a request to any Swanky Socks team member to initiate the process of assessing their payment terms. To ensure a thorough evaluation, please provide details about your order history, including frequency, volume, and the types of products purchased.
Our team will review this information carefully to determine if any specific payment terms can be offered. Typically, payment terms may be granted based on established regular ordering patterns or if the current order is substantial in size.
We aim to accommodate our customers and make the purchasing process as seamless as possible.