NET60 Credit Terms (Alliance)

These terms are subject to the Alliance Program Invoice & Credit Terms, Master Alliance Agreement, and General Terms & Conditions.

Payment Terms

Payment is due within 60 calendar days from the invoice date.

Extended Terms for Alliance Partners

NET60 terms provide extended payment periods suitable for alliance partnerships with longer payment cycles or complex billing arrangements through Beneficial Clients.

Alliance Partner remains responsible for payment regardless of payment status from Beneficial Client.