Sep 122015

Summary of Terms and Conditions :

  • Customer must be a corporation or LLC with credit history (not a proprietorship. Partnerships will be considered).
  • Business customers that pass our credit evaluation qualify to begin with 30 day net terms.
  • Customers with a good payment track-record with us will have their terms increased to 60 and then 90 days to pay invoices.
  • Contact Customer Service for a credit application
  • Customers are required to pay their invoices within the term-limit that we set after approval, and adjust according to performance, with notification in writing, by email.
  • We can accommodate credit lines up to $200,000

Credit Requests Less Than $15,000: Details & FAQ


Establishing good credit is one of the most important things you can do to grow your business. Data Alliance understands how to partner with you to accomplish just that.

  • We grant easy credit to new or small businesses.  Just starting out? Small but growing? No problem. We’ll start you with a credit limit equal to 125% of your largest verifiable trade balance with any other outstanding creditor. No personal guaranty required, no extensive credit checking process that takes days and days to complete. All we need are 2 trade references and a bank reference – it’s just that simple.
  • We grow your credit line quickly if you pay on time:  Pay your invoices within terms, and we’ll automatically increase your credit limit to 25% more than your highest paid accounts receivable balance. And we’ll keep doing that automatically until your credit line reaches $20,000.  You don’t have to ask or make any special requests, just pay your bill on time and grow your credit automatically.
 Posted by at 5:02 pm Credit Terms

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