Xometry offers customers multiple ways to checkout, one of which is through using purchase orders. In order to get on terms and have the option to pay with purchase orders, you will need to first set up a billing contact. You can provide your billing details on your Account Settings page.
Once your billing contact details are filled out, you can click the “Get Started” button in the payment terms section to begin the process of getting on terms.
This will bring you to our online credit application, where you’ll need to fill out the requested information. Here you will be able to request your desired credit limit and specify NET terms. Note that terms beyond NET30 will be subject to manual approval. You can drag and drop or browse for supporting financial documents in the file upload section of the form as well. In the “Authorized” users section, be sure to add anyone from your organization that should have access to the approved payment methods.
Once submitted, your application will undergo an automatic review, and the results of our credit decision will be displayed after a brief loading screen. If your credit has been approved, you will see a screen similar to the following, which confirms your approved terms and credit limit:
Some applications require an additional manual review by our accounting staff. Our team will reach out to you to confirm their credit decision or ask additional questions. If you need to contact our team, you can email support@xometry.com. In instances where credit applications are being manually reviewed, you will see a request pending screen similar to this:
After credit terms have been approved, the “Purchase Order” payment method will become available during checkout when placing an order. Be sure to upload a copy of your PO by using the “Upload” button, and provide the reference number in the appropriate field.
