Credit: Net 30 Terms for Business Customers

For all credit requests less than $15,000, the process is very simple.

  1. Request the one page Credit Application from Customer Service
  2. Complete the application.
  3. Email the form to Customer Service

Data Alliance Customer Service will be in touch with you shortly. You should expect an approval within 48 hours, depending on how quickly your references respond to our requests. You can help speed the process along by calling your references and bank, alerting them that they will be receiving a trade reference request from Data Alliance and to please respond quickly. Frequently Asked Questions Q. What counts as a trade reference? A. Any trade credit account that has had activity in the past 12 months, whether it be an open account with supplier or even a Home Depot account. Q. What if I don’t have a bank account? A. If you don’t have a current business banking relationship or bank account, any loan balance on a vehicle, equipment or building loan will work. Fill out the bank reference part of the form with the bank that holds your loan, including your loan reference number. Q. What information do you ask my trade references? A. The only information we ask your trade references is to confirm the information you provided and whether or not your account is in good standing. That’s it. Q. What bank information do you ask for? A. We will send your bank a form to verify that you are a customer in good standing. See the sample bank form later in this document. We won’t ask for any balances, types of accounts or anything specific. Q. What does ‘good standing’ mean? A. It means that you are doing whatever it is that you agreed to do.

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.