Net 30

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Net 30 Payment Terms

Effective Date: March 26, 2026

At D2BD Global Enterprises, we value strong partnerships with our clients. To support flexibility and transparency, we offer Net 30 payment terms for qualifying businesses.

What Are Net 30 Terms?

Net 30 means that payment for services is due within 30 calendar days of the invoice date. This allows clients time to process payments while enabling us to maintain consistent project timelines and service quality.

Eligibility

Net 30 terms are available to approved clients who meet the following criteria:

  • Established business with valid tax ID and active website or business presence
  • Signed service agreement or proposal
  • Initial project or retainer minimum contingent on volume of work required
  • Positive payment history with D2BD Global Enterprises (for returning clients)

Payment Methods Accepted

We accept the following forms of payment:

  • ACH / Bank Transfers
  • Company Checks
  • Major Credit Cards (subject to processing fees)
  • Online Payment Platforms (e.g., Stripe, PayPal – fees may apply)

Late Payments

Payments not received within the 30-day window may be subject to:

  • A late fee of [3%] per month on the outstanding balance
  • Suspension of services until payment is received
  • Possible revocation of Net 30 terms for future projects

Invoicing Schedule

Invoices are issued:

  • Upon project kickoff (for one-time services)
  • Monthly (for retainer or ongoing services)
  • Upon milestone completion (for phased projects)

All invoices include itemized services, due date, and payment instructions.

Questions?

For questions regarding billing or to apply for Net 30 terms, please contact:

Net 30 Terms Application Form (Fillable Form)

Thank you for your interest in establishing Net 30 payment terms with D2BD Global Enterprises. Please complete the form below. A member of our team will review your application and respond within 1–3 business days.

Application Form
Business Information - Step 1 of 5

Type of Business