Credit Terms

Since the pharmaceutical industry has so many government regulations and pharmacies to go through, we allow each vendor to do their own invoicing and billing instead of collecting payments from customers ourselves. 

Each vendor's initial credit policies can be found on the Credit Terms column by navigating to Suppliers--->Suppliers policies.

 It's important to know that this is an overall view of what the vendor offers initially. Once you order from a vendor for the first time, some vendors may do a background check on your business, which could potentially impact the final credit limit/credit terms that the vendor is willing to extend to you. 

You can find what your application and credit status is with each vendor by navigating to Suppliers---> Supplier Documents. In this section, you will find your relationship status with each vendor. The system will show you your credit limit, credit terms, vendor account number, and application status.