Quay: B2B Credit Limits

• Get a suggested credit limit and policy for each wholesale company
• Over the limit: buyers order without net terms, or are blocked, per policy
• Overdue invoices escalate on your schedule: no net terms, then a checkout hold
• Branded statements for any date or period, in bulk. Aging and open-order reports
• Buyers download their own statements in their account. Fewer emails to you

Quay suggests a limit for each company from its history and stops overdue buyers from ordering more.

Quay gives B2B merchants credit control that keeps good buyers ordering. It suggests a limit and policy for each company from your own orders. Nothing changes until you apply, and you can undo it for 30 days. Over the limit, a buyer still orders without net terms, or is blocked if you choose. When invoices go overdue, Quay removes net terms on your schedule, then holds checkout. You also get branded statements for any date or period, and aging and open-order reports. It works on every plan.