Customer POs, NET Terms, and Billing Profiles

Billing Profiles host customer business payment settings including NET terms and tax exemptions.  Profile settings can be shared with colleagues who are authorized to order on behalf of the same business entity.

Set-Up

To get started, we need to set up Terms or a promise of payment upon order completion. This requires the customer to fill out the attached Credit Application below, including bank and trade references. Standard Terms are NET 30.

Xometry can also set up profiles for Tax-Exempt statuses. We require a copy of official documentation before updating a profile.

Completed Credit Applications or Tax Exempt Documents can be submitted to Xometry Support. 

We will also authorize your colleagues to use your payment settings when ordering on behalf of your business by request.

Checkout

Once a Billing Profile has been added to your account, you will have the option to checkout using the payment settings from your profile.  

On the Checkout Page, you will be asked which Billing Profile you would like to use.

Once you have selected your Billing Account your tax exemptions and the option to check out using a purchase order will be available to you.