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Applying for Terms

Applying for credit terms with True Brands is a simple and straightforward process designed to give your business flexibility when ordering products.

By filling out the application, you’ll be providing us with the necessary information to determine the best credit terms for your account. We take your privacy and confidentiality seriously. Any information you provide will be used solely for the purpose of evaluating your creditworthiness. 

Upon approval, a credit limit will be assigned. All payments must be made within 30 days from the date of the invoice (Net30). We accept a variety of payment options for your convenience. Late payments may incur a 2% finance charge - we’d love to set you up on Auto Payments to ensure you never miss a payment. You'll enjoy the convenience of extended payment terms, allowing you to focus on growing your business while managing cash flow efficiently.

FAQs

How can I apply for Terms?

To apply, simply fill out the Credit Application Form. We will process the application within 2-3 business days.

What are the standard payment terms?

Our standard payment term is Net 30 which means payment is due within 30 days of the invoice date unless otherwise specified.

What payment methods do you accept?

We accept checks, ACH transfers, EFT and major credit cards (VISA, MasterCard, AMEX and Discover). We can even set you up for Auto Payments to ensure timely payments!

What happens if I miss a payment?

Late payments will incur a 2% finance charge every 15 days past the due date. 

What do I do if I have a dispute regarding an invoice?

If you believe there’s an error in your invoice, contact our Accounts Receivable department as soon as you receive the invoice. We want to quickly resolve any discrepancies.

For any additional questions, feel free to reach out to our Accounts Receivable Department at ar@truebrands.com. We’re happy to assist you!

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