Store Payments

The GoToTags Store accepts several payment methods including bank transfers, checks, credit cards and PayPal.

Payment Methods

Payment Terms

The default payment terms for orders on the GoToTags Store are upfront; payment is due at the time the order is placed.

A request for payment terms is subject to a background and credit check. Upon approval, GoToTags can extend Net 30 payment terms with payment becoming due 30 days from the invoice date. Please note:

  • For regular orders pulling from store inventory, the invoice date is at the time of shipment
  • For custom orders, the invoice date is at the time of proof approval

To establish payment terms, the customer should contact GoToTags for a corporate account application or provide GoToTags with company-specific supplier forms. The following details will be required:

  • Email address for submitting invoices
  • Contact name, telephone number and email to use for Accounts Payable inquiries
  • Agreement on payment terms. Note: requested payment terms may be denied if they differ from GoToTags’ standard net terms described above
  • Method of payment to be used once payment becomes due
  • Credit references
  • Confirmation that GoToTags has been set up as a supplier to be paid prior to ordering
  • Products to be ordered, order volume and frequency

Once payment terms are established, orders may be submitted under the agreed upon terms as long as the customer account is in good standing. If an account becomes delinquent with unpaid invoices past due, payment terms will be suspended and upfront payment will be required.

Last updated on July 7, 2021. We are continually improving this content; contact us with any suggested changes.