NET7 Credit Terms (Alliance)

These terms are subject to the Alliance Program Invoice & Credit Terms, Master Alliance Agreement, and General Terms & Conditions.

Payment Terms

Payment is due within seven (7) calendar days from the invoice date.

Applicability

NET7 terms for alliance partners are typically used for:

• Rush or expedited services requiring rapid payment
• Specific pass-through billing arrangements
• Special circumstances requiring accelerated payment cycles

Alliance Partner remains responsible for payment regardless of payment status from Beneficial Client.