We offer two services, a revolving line of credit and net terms on business purchases. This article applies to the net terms service.
In the Vendors area of your dashboard, you can see all of the vendors you have transacted with through Fundbox. You will also see your unpaid purchases for each vendor—this is the number of requests for payment through Fundbox that your vendor has sent and you have not yet accepted.
Once you accept these invoices in the Payments area of your dashboard your net terms will begin.