CloudsCreditRepair™ FAQ

What is a net-60 account?

A net-60 account is a vendor trade line where invoices are due 60 days after the invoice date.

Explanation

Net-60 terms are typically extended to businesses with established credit, longer operating history, or pre-existing relationships with the supplier.

Net-60 trade lines often appear in the second tier of vendor stacking and demonstrate that the business has graduated beyond entry-level trade credit.

Examples
  • Larger industrial suppliers
  • Established print and marketing vendors
  • Specialty equipment suppliers
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