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
HELPING YOU BUILD YOUR BUSINESS
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.