At D2BD Global Enterprises, we offer flexible Net 30 payment terms to support our clients’ cash flow and project timelines. Below are answers to the most common questions we receive about our Net 30 policy.
Net 30 means payment for services is due 30 calendar days from the invoice date. For example, if your invoice is dated August 1st, payment is due by August 31st.
Net 30 terms are available to approved clients who meet the following criteria:
You can apply during the onboarding or proposal stage. Just let your account manager know you’re interested in Net 30, and we’ll guide you through a brief approval process.
We accept:
Yes. Payments received after the 30-day period may incur a late fee of 3% per month on the outstanding balance. Continued late payments may result in the suspension of services or revocation of Net 30 privileges.
Absolutely! We offer flexible payment options, including upfront payments, milestone-based billing, and shorter payment terms (e.g., Net 10 or Net 15) depending on the project scope.
Net 30 terms typically apply to:
For smaller one-time services or first-time clients, we may require payment upfront or in installments.
Invoices are sent via email through our secure invoicing system. Each invoice includes the due date, payment options, and a breakdown of services rendered.
For any billing or Net 30-related questions, please reach out to:
Net 30 means payment for services is due 30 calendar days from the invoice date. For example, if your invoice is dated August 1st, payment is due by August 31st.
Net 30 terms are available to approved clients who meet the following criteria:
You can apply during the onboarding or proposal stage. Just let your account manager know you’re interested in Net 30, and we’ll guide you through a brief approval process.
We accept:
Yes. Payments received after the 30-day period may incur a late fee of 3% per month on the outstanding balance. Continued late payments may result in the suspension of services or revocation of Net 30 privileges.
Absolutely! We offer flexible payment options, including upfront payments, milestone-based billing, and shorter payment terms (e.g., Net 10 or Net 15) depending on the project scope.
Net 30 terms typically apply to:
For smaller one-time services or first-time clients, we may require payment upfront or in installments.
Invoices are sent via email through our secure invoicing system. Each invoice includes the due date, payment options, and a breakdown of services rendered.
For any billing or Net 30-related questions, please reach out to:
📧 contact@d2bdglobal.com
📞 949-590-7214
D2BD Global Enterprises unites ad tech with clean audience solutions to help brands mitigate advertising waste and increase visibility.
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