NET-90
NET-90 is a payment term meaning the full invoice amount is due 90 days after the invoice date. It's where most horizontal net-terms providers stop — long enough for ordinary distribution, usually short of a construction project's real cash cycle.
Where NET-90 shows up
As the ceiling on generic net-terms programs, and as the real-world settling point of invoices nominally written at NET-30 or NET-60 once draw schedules slip. In solar and data center construction, project cash often arrives later than 90 days — which is why the gap between NET-90 and NET-120 matters. See NET-120 →
Offering NET-90 without carrying it
Yellowpay funds the supplier's whole invoice within 2 business days whatever term the buyer takes — NET-30 through NET-120 — and takes the buyer credit risk non-recourse. The supplier's cash no longer waits on the buyer's term.
Related terms
Sell on terms. Bank on Day 1.
Five minutes to see if your volume qualifies. No account, no commitment.
Get qualified