Help Center › Team & billing
Approved accounts ship on credit and settle one consolidated invoice on NET 7, 15 or 30 terms. Every application is reviewed by a person.
1Open Billing, then Apply
The application takes four short steps: your business identity, documents (registration, ID, bank proof), two or more references, and your consent and guarantee.
2We review personally
Most reviews complete within two business days. You will get an acknowledgment immediately and the decision by email; card, bank and wallet stay available meanwhile.
3Ship on terms
Once approved, choose Bill my account at checkout. Usage counts the moment you book, and your live balance is always under Billing.
4Grow the limit
Limits grow with clean payment history; ask any time. Volume shippers can also ask about contract pricing on the same page.
Still stuck? A person answers. Talk to support or call 855-434-3477, press 3.
