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Pricing and credit · Credit terms and limits

Terms per retailer, a limit per account, a hold the moment either is crossed.

Net-0 to Net-60 per retailer, a credit limit per account, aging buckets you can read at a glance, and a soft block that holds a sub-order for your decision instead of shipping it. The limit lives in the system, not in a rep's memory.

Credit position
Terms
Net-30
Limit
JOD 5,000
Used
JOD 3,200
Held cheques
JOD 1,100 · not yet headroom
Available
JOD 700

Illustrative.

The rules

  • 01

    Terms per retailer

    Net-0, 7, 15, 30 or 60, set per account and shown to the retailer while they order.

  • 02

    A limit per account

    Used, held and available, updated by every sub-order, cheque and receipt.

  • 03

    Soft block, not rejection

    Over the limit, or an overdue cheque behind it, and the sub-order waits for you: release, reduce, or ask for a cheque first.

  • 04

    Held cheques do not free headroom

    Credit stays used until the cheque clears, so the ledger never flatters anyone.

Where it shows

  • Supplier dashboard

    Aging by bucket, the retailers most at risk, and every held sub-order waiting for a decision.

  • Retailer screen

    Their terms, their limit and what is left, visible in the cart before they confirm.

  • Rep app

    Which retailers on today's route are near the limit or have a cheque due.

Logged, always

Every change is written with who, what and when, and both sides can see the part that concerns them.

  1. Terms or limit changed: retailer, old and new, by whom
  2. Sub-order held, released or reduced: reason and decider
  3. The credit position at every order, as it was then

Questions on this

What suppliers and retailers ask.

Where FMCG gets done.

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