How to Leverage Purchase Orders with Net Terms
If your team needs more flexibility at checkout, Purchase Orders (POs) with Net Terms can help simplify payment processing and keep orders moving faster.
Chamfr partners with ResolvePay to offer Net 30, Net 60, or Net 90 terms, with approval in 10 minutes or less for qualified applicants. This feature is available to companies based in the United States and Canada. To use ResolvePay at checkout, you must have a Chamfr account.
Watch the short walkthrough, then follow the steps below.
When to Use a Purchase Order with Net Terms
- You need a faster path to purchase
- You want to avoid delays caused by P-card coordination
- You need payment terms for your business or purchasing workflow
- You want a simpler way to move approved orders forward
How Net Terms Work
Apply for Net Terms through ResolvePay. If approved, and once you have a Chamfr account created, you’ll see ResolvePay as a payment option during checkout. From there, you can complete purchases with more flexibility and manage invoices and payments through your ResolvePay dashboard.
Step-by-Step Instructions
Step 2
Get Instant Approval
Qualified applicants will receive approval in 10 minutes or less.
Step 3
Sign In to Your Chamfr Account & Select ResolvePay at Checkout
Once approved, sign in to (or create) your Chamfr account to see ResolvePay as a payment option during checkout.
Step 4
Complete Purchasing With More Flexibility
Manage invoices and payments directly through your ResolvePay dashboard.
Want to Learn More?
Read more about expanding your payment options with Net Terms on Chamfr.
Frequently Asked Questions
What are Net Terms and how do they work?
Net Terms let you “Buy Now, Pay Later.” Once approved, you’ll have 30, 60 or 90 days to pay for your order – no upfront payment is required.
Why use ResolvePay on Chamfr?
It helps you manage cash flow, streamline sourcing, and consolidate orders across suppliers and pay NO FEES if paid within 30 days.
Does this affect personal credit?
No. Approval and terms are based on your company, not individual credit history.
What if we need longer terms?
ResolvePay offers 30-, 60-, and 90-day options for qualified buyers.
How long does the application take?
The application usually takes around 5 minutes. Approval can be instant or take up to 1 business day.
Do I need to apply again every time I order?
No, once you’re approved, you can use Net Terms for all future orders.
What if I’m declined for net terms?
Not to worry! If you’re declined for credit you can still make purchases that are due on receipt with a credit card. By paying invoices on time you can build up your credit history with Resolve and potentially be eligible for credit in the future.
Who do I pay after placing an order?
All Net Term payments are made directly to ResolvePay. Once you place the order, you will receive an invoice with ResolvePay’s bank information listed on the invoice.
How do I make payments to ResolvePay?
You will receive an invoice automatically after your order ships. You can pay using ACH bank transfer, wire transfer, or check – whichever works best for you.