Expand Your Sales: Net Terms for International Customers

Overview

We’re thrilled to announce a new feature that expands your invoicing capabilities internationally! You can now easily invoice customers in Canada, the UK, and the European Union (EU), opening up new markets and providing more opportunities for business growth.

This enhancement not only allows you to reach a wider audience, but it also simplifies cross-border transactions by enabling seamless invoicing and payment processes in multiple currencies. As your business grows globally, this feature can help streamline operations, reduce administrative burden, and improve cash flow across different regions. Now, you can focus on expanding your customer base while we handle the invoicing details!

Invoicing Customers Internationally

Supported Regions	Payment Conditions
Canada	Payments can be made via checks or wire transfer.
United Kingdom (UK)	Payments can be made via wire transfer or credit card. Checks are not accepted.
European Union (EU)

Currency: All payments must be made in USD.

Pricing

International invoicing carries an additional cost on top of your MDR rate for a given customer, along with standard processing fees for each payment method. Contact your Customer Success Manager to get international pricing details.

How to Get Started

International invoicing is available for all pre-approved customers, and is coming soon for customers that apply directly for net terms.

To get started, add your international customer in the merchant dashboard, and submit them for a credit check. Once approved, you can invoice the customer as you would in any other situation.