Prepaid
Payment is required before the applicable service or fulfillment stage proceeds. The quote or invoice identifies the amount and authorized payment method.
Due on receipt
The invoice is due when issued. This is not an open-ended credit period.
Net 15 and Net 30
When APS has expressly approved Net terms, payment is due 15 or 30 calendar days from the invoice date, subject to the account agreement and invoice. Requested terms are not effective until APS approves them.
Credit holds
APS may place an organization on credit hold for overdue balances, unresolved account issues, risk review, or other documented business reasons. A hold may require payment or review before new work proceeds.
Frequently asked questions
Can I select Net 30 during signup?
You may request it, but APS decides whether to approve it.
Do weekends extend the term?
Terms are measured as stated on the invoice or agreement; do not assume an extension.
How is a credit hold removed?
APS reviews the reason, account status, and any required payment or documentation.