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The Top Net-60 Vendors to Assist in the Expansion of Your Company Utilizing credit extended by vendors is both the simplest and quickest approach to get your company's credit profile off to a solid start. In most cases, the terms of this account will be Net 30. Despite this, you will discover several Net 60 suppliers, and even those with payment terms of Net 90 and higher for their invoices. This credit comes not from a financial institution but rather from the company that is doing the providing of the good or service. When you have an account with net payment terms, it is expected that the balance will be paid in full within the allotted time frame. Therefore, an account with a Net 30 due date will be due in 30 days, while vendor accounts with a Net 60 due date require complete payment within 60 days. There are several levels of difficulty associated with obtaining each of these accounts. In addition, some of them will record payments to the business credit reporting bureaus, which helps develop a positive credit history and, as a result, a solid company credit score. Before extending credit, several sellers want their prospective customers to have an established credit score. Starter vendors are commonly referred to as any suppliers who are willing to issue credit to their customers without first performing a credit check and then reporting payment.