One of the many benefits of membership with the Branded Apparel Club is the option for members to place orders on net 30 terms. By choosing to have your order(s) billed to your account, a business to business (B2B) credit relationship will be established between Branded Apparel Club and your business. An invoice(s) with a payment due date 30 days from the date of the order will be created.

Because we share our payment data with the major business credit bureaus every month, the net 30 payment method has proven to be an effective way for members to establish and build business credit.

Credit Bureaus
Branded Apparel Club furnishes payment history to the following credit bureaus on the 1st business day of every month; 

1. Equifax
2. Credit Safe
3. Ansonia
4. Paynet
5. Cortera

IMPORTANT: Branded Apparel Club does not control the speed and/or accuracy of data reported by third party credit bureaus and/or credit monitoring services once the data has been furnished to the respective third parties listed. Please allow 30-45 days for your account to show up on your business credit report. If you believe data regarding your account with Branded Apparel Club is being reported inaccurately on your business credit report, please submit a ticket here to verify the data furnished.