If you would like to apply for a 1on1Network credit account, please download the application form below and submit it to email@example.com.
Click to download Account Application Form
We have recently introduced a 30-day credit on transactions to customers with a positive credit score.
For large orders in excess of $50,000, we regularly request 50% payment in advance and 50% on delivery, however, each deal is calculated on its own merit and depends on a number of key variables.
The thirty-day credit period starts on the date of our sales invoice, which is generally submitted by email following delivery and extends for a period of time (usually 30 days); as detailed on the sales invoice.
We accept payments by bank transfer in a variety of currencies, Stripe card payments, and in some instances, paper checks/cheques.
Providing your credit account and credit score remain in good order, there is no need to apply more than once for an account.
In situations where payments are received after our 30-day credit period, we withhold the right to withdraw or cancel the account without prior notice.