Not all transactions are paid upfront. In the corporate B2B environment, providing short-term financing facilities (e.g., Net 30 days) is an industry standard. Cord automates the management of these agreements.

Configure Payment Terms (Net 30/60/90)

When creating a quote, in the right sidebar you will see the Payment Terms section.

1. Change the selector from “Upfront (PUE)” to “On Credit (PPD)”.
2. Enter the credit validity (e.g., Net 30, which means 30 calendar days from the invoice issuance).

What happens under the hood:

• The quote will clearly indicate to the buyer their payment deadlines.
• When the client accepts, the CFDI is stamped with the PPD (Payment in Installments) method.
• Cord’s intelligent collection system will schedule the due date and send automatic collection reminder emails on days 25, 29, and 31 to ensure collection without your finance team lifting a finger.