Net 30 Credit Line
Empower your facility with flexible purchasing power. Get approved in 1–2 business days, enjoy zero interest when paid on time, and consolidate your medical supply invoices in one simple monthly statement.
For Healthcare Providers
Hospitals • Clinics • Distributors
Flexible Billing
Consolidated monthly statements
Fast Approval
1–2 business days to activate
A Streamlined 4-Step Net 30 Process
Getting approved for Net 30 terms is quick, transparent, and built for hospitals, clinics, and healthcare providers.
Apply Online
Complete a secure online application — no hard credit pull, faxes, or unnecessary paperwork.
Underwriting (24–48h)
Our finance team reviews and verifies your details. Most accounts are decided within 1–2 business days.
Approval & Credit Limit
Once approved, you receive your Net 30 limit, account terms, and billing contact details in writing.
Checkout with Net 30
Order as usual, choose Net 30 Invoice at checkout, and settle your invoices within 30 days.
Who Qualifies for Net 30 Terms
Check if your business is eligible and prepare the documents needed for a quick approval.
Eligibility Requirements
- Registered healthcare business (clinic, hospital, distributor, etc.)
- Minimum 6 months in operation
- Valid business address matching Tax ID
- U.S. or Canada-based entity in good standing
- Regular purchase history or projected monthly volume
Required Documents
- Government Business Registration or Tax ID (EIN)
- Proof of Business Address (utility bill or lease)
- Purchase Order Sample or Recent Invoice
- 2–3 Trade References (name, email, phone)
- Optional: Financial Statement (for higher limits)
Built for Real Healthcare Purchasing
Net 30 with Health Supply 770 is structured for purchasing managers, finance teams, and administrators who need predictable terms, clear visibility, and zero noise.
No Interest When Paid on Time
Pay within 30 days and keep your capital focused on operations, not financing costs. No hidden fees, no surprise rate changes.
Consolidated Audit-Ready Billing
One statement per cycle with PO references, departments, and cost centers clearly mapped for your accounting team.
Operational Confidence
Lock in reliable supply without prepaying every order — ideal for recurring purchasing, multiple locations, and scheduled deliveries.
Multi-User & PO Support
Allow approved staff to place orders under one account with PO numbers and internal references for clear traceability.
Everything You Need to Know About Net 30
Quick, direct answers to the most frequent questions from purchasing and finance teams.
Where can I view my invoices?
All invoices are sent to your registered billing email and available anytime ,You’ll see PO references, due dates, and downloadable PDFs.
How can I request a higher credit limit?
You may request a review after 60 days of on-time payments. Our credit team evaluates your order volume, payment history, and financial stability before increasing limits.
What happens if a payment is late?
A 2% service fee applies on past-due balances. Accounts with recurring late payments may temporarily lose Net 30 privileges until brought current.
Can multiple staff members order under one account?
Yes. Authorized buyers from the same organization can order under one Net 30 account with department or PO identifiers for traceability.
Does Net 30 apply to all products?
Most in-stock medical and surgical supplies qualify. Large-equipment or custom orders may require a partial prepayment or separate review.
Is there any application or annual fee?
None. Applying for Net 30 is free. You only pay for approved orders and any applicable late fees after due dates.
Start Your Application Today
Approval typically takes 5–10 business days. Your information is reviewed securely and confidentially by our finance team.
Once approved, your Net 30 terms will be automatically linked to your HS770 account.