Bulletin operates on credit and debit card payments; checks or other forms of payments are not accepted. This means that you must provide current, complete, and accurate credit/debit card information for your account. 

 

You must promptly update all information to keep your billing card current. This includes any changes in billing addresses or credit cards. If for any reason a Net-60 charge fails, you must give Bulletin updated payment information within 48 hours of the failure.

 

Once an order has been paid for, that amount is returned to your credit limit and you can continue to place more orders with Net-60 terms. Please note that you can absolutely place an order that exceeds your credit limit; however, your card will be charged for this order in full upon shipment.

 

If Bulletin is unable to verify your resale account and if you do not respond to our emails asking for verification within 36 hours, Bulletin reserves the right to charge your card for all products upon purchase

 

*If you are interested in paying off your orders early or if your method of payment fails and you receive a payment failure notification, please follow these steps: 

  1. Click on the Dashboard button located in the upper-righthand corner
  2. Navigate to Orders > Invoices
  3. At the top, you can Filter by Status for Paid, Not Paid, Payment Failed, or Unprocessable Charge
  4. Select the invoice you would like to pay and click the "Pay Invoice" button on the top right-hand corner
  5. You can pay either with your saved card on file in the drop-down menu or add new card information.

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Once paid, the Net-60 credit (if used) will return to your account immediately

 

*Please note: You must be logged into your account to pay off invoices via Bulletin email links. If you are not logged into your account, you will not be able to access your invoice from the emailed link. 

 

Here's a short video tutorial on how to pay off your invoices

 

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