Shopify Plus B2B
Net 120 Payment Terms on Shopify
Shopify B2B caps Net terms at Net 90. Offer Net 120 payment terms to wholesale buyers automatically at checkout, with optional deposits.
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The problem
Shopify Plus B2B only offers fixed Net terms up to Net 90. Many wholesale and distribution buyers expect Net 120, and the only native workaround is manual draft orders and off-platform invoices.
The fix
Custom B2B Payment Terms lets you set Net 120 as a company's default. Because Shopify Functions can only emit standard Net terms, anything over 90 days is applied as an exact calculated due date at checkout — so the buyer simply gets a due date ~120 days out, automatically.
- Set Net 120 (or any number of days) per company in one click
- Applied automatically at B2B checkout — no manual draft orders
- Optional deposit % collected up front
- Recorded on the draft order for clean ERP/accounting handoff
Related
Net 210 & Extended Net Terms for B2B
Offer Net 150, Net 180, Net 210 and longer extended payment terms to B2B buyers on Shopify Plus — applied automatically as a calculated due date.
Custom Net Terms Beyond Net 90
Break past Shopify's Net 90 cap. Configure any custom net payment term for B2B companies and apply it automatically at checkout.
Per-Order Payment Term Overrides for B2B Reps
Let sales reps override a B2B payment term on a single draft order without changing the company default — and have it survive checkout.