We offer two services, a revolving line of credit and net terms on business purchases. This article applies to the net terms service.
Yes. To automatically accept free net terms through Fundbox on invoices sent from a particular vendor, go to the Vendors area of your dashboard. Find the vendor you’re looking for and click on “Enable auto accept”.
Don’t worry, you will always have 2 business days to cancel any invoice that was automatically accepted. If you do not cancel in that window, the invoice will be accepted automatically and we'll send the funds to your vendor.