To help retailers try out more new brands in their stores, we offer Net 60 payment terms to qualifying retailers. To apply for Net 60 terms, log into your retailer account on Abound and go to your Net 60 settings area. Once you've been approved for Net 60 payment terms, when you check out, select Net 60 as your payment term option. With these terms, Abound covers the upfront costs and you won't be charged until 60 days after the date your order was placed. Abound's Net 60 terms enable you to try more brands and products while mitigating risk, so you can be sure they're a good fit for your store.
Please note that the payment method you use when checking out with Net 60 terms will be charged 60 days after the date your order was placed.
For your first order from brands on Abound, you'll have 60 days from the date the order was placed to try the products and make any returns. You won't be charged for any items you return. Please note that if you make a return near the end of the 60 day period, we may not be able to process it before your payment method is charged automatically, which is also 60 days after placing the order. In these cases, we will issue a refund, but we encourage you to file returns at least a week before your invoice due date.
Please note that reorders are not eligible for returns, but you'll still be able to use Net 60 terms.
Once your Net 60 invoice has been paid, your available Net 60 balance is automatically replenished with that amount.