One of the many benefits of membership with the Branded Apparel Club is the option for members to place orders on net 30 terms. By choosing to have your order(s) billed to your account, a business to business (B2B) credit relationship will be established between Business T-Shirt Club and your business. An invoice(s) with a payment due date 30 days from the date of the order will be created. 

Because we share our payment data with the major business credit bureaus every month, the net 30 payment method has proven to be an effective way for members to establish business credit.

We have outlined a simple 4 step process on how to utilize the net 30 payment option to help you build & establish business credit: 

Step 1: Join The Club

Branded Apparel Club is the first membership based custom print company of its kind. Upon becoming a member, members gain instant access to premium apparel brands at wholesale rates. As a Branded Apparel Club member, you are only charged for custom print & design services. 

Step 2: Place An Order

Select your items & upload your designs you wish to have printed. During the checkout portion of your order, select “Net 30” on the payment page. A 50% deposit will be required on all orders for new members which is eligible to be lifted after a minimum of (5) orders have been placed with no late or outstanding balances.

Step 3: Make A Payment 

As always, pay your invoices on time. Making your payments before the invoice due date will have a positive impact on your business credit score. Your outstanding invoices can be found on the “Purchases” tab of your account.

Step 4: Monitor Your Report

To monitor your business credit report, we recommend signing up with our preferred partner credit monitoring service provider Nav. Through Nav, you can monitor your business reports with the major credit bureaus. They provide business credit reports for Equifax, Experian & Dun & Bradstreet as well as many other business credit building resources.