A purchase of this product required in order to submit orders with the “Invoice” payment option. The funds collected are used to obtain a business credit report from Dun and Bradstreet.
After purchasing this product, GoTrakker Marketplace will submit your company information to perform a Dun and Bradstreet Business Credit Report. An administrator will perform the credit report and notify your company of approval status in 1-3 business days.
If approved, you will be assigned a GoTrakker Marketplace Company Account #. This Company Account # will be entered during checkout and used to process all your invoice based orders. The company account number can used by any company user, meaning you only have to purchase it once.
All orders placed with the Invoice payment option have the following payment terms:
1. Total invoice payment is due 30 days from the date of the order.
2. The GoTrakker Marketplace invoice number is to be added on the memo line of your check.
3. Non-payment or late payment will be subject to a FINANCE CHARGE of 1.5% calculated as an ANNUAL PERCENTAGE RATE.
4. Past due accounts not resolved in 90-days will be referred to a collection agency.