Want to grow your B2B sales? We'll help you offer net terms.
Give your buyers the credit they need to purchase more easily. Allow them to place larger orders, and place orders with you more frequently.
How does Resolve help you offer net terms?
Reduce risk, our balance sheet not yours
Offering net terms is like being the bank for your customers. Resolve takes on the credit assessment, credit decision, and the majority risk of late payments or defaults.
Get up to 90% of invoices upfront
Resolve will advance pay up to 90% on invoices from your approved customers. That means you get paid within a day - but your customers get 30, 60 or 90 days to pay.
How does Resolve work?
Resolve runs smart customer
credit checks
credit checks
Depending on the results, your customer's invoices will qualify for Advance Pay. This means up to 90% paid upfront. Note that higher risk customers may qualify for 75% or 50%.
Offer net terms
to your customer
to your customer
Resolve fees are 2.61% on 30 day net terms. Depending on your customers expectations you can absorb this fee into your pricing - or pass it on to them.
We'll chase payments
& manage collections
& manage collections
Resolve is like your 'credit team' or Accounts Receivable on tap. We send payment reminders and help chase any late payments.
Offer net terms for traditional or ecommerce sales
Invoice management
Resolve integrates with QuickBooks Online and lets you send the net terms invoices from our system - while keeping your QuickBooks Online records straight.
Online checkout
Resolve's Checkout Extension for Magento and WooCommerce mean you can offer customers net terms at checkout, all from within your store online.
It's simple ‒
90%
Of your customer
invoice advanced
invoice advanced
1 day
Advance is paid
to your account
to your account
30, 60, 90
Net terms for your
approved customers
approved customers
2.61% fee
On 30 day net terms &
90% advance rate
90% advance rate
See Resolve in action.