Net 15
Full invoice payment due within 15 calendar days of the invoice date.
Best for fast-turn reorders
Wholesale Business Credit Program
Print now.
Pay on terms.
Yellow City Custom Tees offers approved business customers Net 15 and Net 30 invoice payment terms, with credit limits up to $5,000.
- Terms
- Net 15
- Terms
- Net 30
- Max limit
- $5,000
Built for
Shops ยท Teams ยท Brands
Important notice
Wholesale Business Credit Program
Yellow City Custom Tees offers approved business customers Net 15 and Net 30 invoice payment terms, with credit limits up to $5,000.
All applications are subject to credit review, business verification, and approval. Requested credit limits and payment terms are not guaranteed.
Business credit approval is separate from wholesale pricing approval.
01 โ Available payment terms
Choose one term
Applicants may select only one payment term. Terms are measured in calendar days from the invoice date.
Net 30
Full invoice payment due within 30 calendar days of the invoice date.
Best for event & seasonal runs
02 โ Available credit limits
Request one limit
Select the credit limit that fits your typical order volume. Final limits are set at approval.
Maximum credit limit: $5,000
Tier 1
$500
Tier 2
$1,000
Tier 3
$1,500
Tier 4
$2,500
Tier 5
$3,500
Max
$5,000
No applicant may request or receive more than $5,000 through this program.
03 โ Credit approval requirements
What every applicant needs
All six requirements must be met before an application can be reviewed.
YCCT reserves the right to approve, decline, suspend, or reduce credit privileges in accordance with the signed credit agreement and applicable law.
- 01
Wholesale account
Have an approved Yellow City Custom Tees wholesale account or apply for one.
- 02
EIN & tax documents
Provide a valid business EIN and applicable sales tax documentation.
- 03
Three trade references
Supply at least three verifiable business trade credit references.
- 04
Credit authorization
Authorize commercial business credit and reference verification.
- 05
Electronic signature
Complete and electronically sign the Business Credit Application and applicable Credit Agreement.
- 06
Agree to terms
Agree to the approved payment terms and credit limit.
04 โ After approval
Credit tied to your account
Once approved, your payment term and credit limit are attached to your Yellow City Custom Tees customer account.
Available credit
Your approved limit minus open, unpaid invoices. Orders on credit cannot be placed when they would exceed your available credit.
Credit hold
An overdue balance may trigger a credit hold under the signed agreement.
Prepaid still works
You can still make prepaid purchases whenever you are otherwise eligible, including during a credit hold.
05 โ Apply
Start your credit application
Two ways to apply: complete and electronically sign the Business Credit Application right here, or have the full application packet emailed to you.
Have these ready
- Business EIN
- Sales tax documentation
- 3 trade credit references
- Preferred term: Net 15 or Net 30
- Requested limit ($500โ$5,000)
- Wholesale account status
Version 1 ยท Read to the end to continue
Business Credit Terms
1. Scope
These Business Credit Terms ("Terms") govern any credit extended by Yellow City Custom Tees ("YCCT") to the business identified in the Business Credit Application ("Customer"). They apply together with the Credit Agreement signed by Customer. If these Terms and the signed Credit Agreement conflict, the signed Credit Agreement controls.
2. Payment terms
YCCT offers two payment terms. Customer may request one, and only the term approved in writing by YCCT applies:
- Net 15: full invoice payment is due within 15 calendar days of the invoice date.
- Net 30: full invoice payment is due within 30 calendar days of the invoice date.
3. Credit limit
Customer may request a credit limit of $500, $1,000, $1,500, $2,500, $3,500 or $5,000. The maximum credit limit is $5,000; no Customer may request or receive more than $5,000 through this program. YCCT sets the approved limit at its discretion, and requested limits and terms are not guaranteed.
4. Available credit
Available credit is Customer's approved credit limit minus all unpaid invoices and open orders placed on credit. Orders placed on credit will not be accepted when they would exceed Customer's available credit. Customer may pay down open invoices or pay for the order in advance.
5. Overdue balances & credit hold
An invoice not paid in full by its due date is overdue. An overdue balance may trigger a credit hold under the signed Credit Agreement. During a credit hold, no new orders may be placed on credit. Customer may still make prepaid purchases when otherwise eligible. YCCT may lift a credit hold once Customer's account is brought current.
6. Review, suspension & changes
YCCT reserves the right to approve, decline, suspend, or reduce credit privileges in accordance with the signed Credit Agreement and applicable law. YCCT may review Customer's account periodically.
7. Credit & reference authorization
Customer authorizes YCCT to obtain commercial business credit reports and to contact and verify the trade credit references and business information provided, both during the application and while credit privileges remain in effect.
8. Wholesale account
Customer must hold, or apply for, an approved YCCT wholesale account. Business credit approval is separate from wholesale pricing approval; approval of one does not guarantee approval of the other.
9. Accuracy of information
Customer certifies that all information in the application is true, complete and accurate, including its business EIN and sales tax documentation, and agrees to notify YCCT promptly of any change in ownership, legal name, address or financial condition.
10. Electronic signature
Customer consents to conduct this transaction electronically. A typed or drawn signature submitted with this application is Customer's electronic signature and has the same effect as a handwritten signature. The signer represents that they are authorized to bind Customer to these Terms.
End of Business Credit Terms.
Scroll to the end of the terms to continue.
FAQ
Credit program questions
Can I apply online or get the packet by email?
Either. Complete and electronically sign the application on this page, or request the full application packet by email. Online applicants must open and read the Credit Terms before the application form unlocks.
Is credit approval the same as wholesale pricing?
No. Business credit approval is separate from wholesale pricing approval. You need an approved wholesale account (or a wholesale application in progress) to apply for credit.
Which payment terms are available?
Net 15 or Net 30 only. Full invoice payment is due within 15 or 30 calendar days of the invoice date. Applicants select one.
Can I request more than $5,000?
No. The maximum credit limit is $5,000. Available limits are $500, $1,000, $1,500, $2,500, $3,500 and $5,000.
What if an order exceeds my available credit?
Orders on credit cannot be placed when they would exceed your available credit. You can pay down open invoices or pay for the order up front.
What happens if my balance is overdue?
An overdue balance may trigger a credit hold under your signed agreement. While on hold, you can still make prepaid purchases when otherwise eligible.
Are my requested terms guaranteed?
No. Requested credit limits and payment terms are not guaranteed. YCCT reserves the right to approve, decline, suspend, or reduce credit privileges in accordance with the signed credit agreement and applicable law.