Net-7 payment terms mean an invoice is due seven days after it is issued. In a weekly-billed fulfillment relationship, that gap is the window between shipping an order and paying for it.
Terms are a cash-flow instrument
Payment terms decide whose money funds your inventory between the sale and the settlement. On net-7 with weekly billing, the customer's payment has cleared your processor before the invoice covering their unit comes due, so the business funds itself out of revenue rather than out of your account. That is the entire point of short terms on a fast-moving line.
Terms are also a credit decision, and they are extended rather than granted. A supplier offering net terms is lending you the cost of goods for a week, which is why they usually start conservative and open up once a payment history exists. Paying early is the cheapest way to earn a longer term later.
The number to watch is not the term but the late fee and what triggers it. Ask what happens on a missed invoice, because on most fulfillment agreements the answer is that shipping pauses, and a paused account is worse for you than a late fee. Terms and the opening deposit are together what decide how much you need in the bank on day one, and the full pricing and billing terms puts numbers on both.
How the week runs
Orders ship through the week and are invoiced together at week close, and that invoice is due seven days later. Card settlement on your side typically lands a couple of business days after the sale, so the money from a unit is in your account well before the invoice covering that unit is due.
Related terms
Per-vial pricing, no pack fees, shipped blind under your brand
Product at wholesale, $1 per vial to label it, postage at carrier cost, weekly invoicing on net-7. No setup fees, no monthly minimums, no minimum order quantities.
See the full pricing More definitions in the peptide fulfillment glossary, or read what peptide dropshipping is. FOR RESEARCH USE ONLY — NOT FOR HUMAN OR ANIMAL USE