What net-30 means
Net-30 means an invoice balance is due 30 days from the invoice date when those are the agreed terms. It describes a payment deadline, not an automatic credit approval or a promise of one invoice per month. Check the due date and billing frequency in your written account terms.
SolidSite takes one-time orders as well as recurring service requests. You do not need a recurring account to request a jobsite quote. If you want net-30 billing, ask for an account review before relying on those terms for an order.
What to include in an account request
Start with the information needed to connect the order, site and invoice:
- Company name and the person authorized to discuss account setup.
- Billing contact, billing email and any PO or job-number requirements.
- Project addresses or ZIP codes and the services you expect to order.
- Approximate order frequency, target start dates and site contacts.
- Any vendor-registration, W-9 or insurance-document requirements your company needs reviewed.
Use the quote form to request a standing account and describe the services in your notes. SolidSite will confirm the next steps and any additional documentation needed. An inquiry does not approve credit, set an account limit or reserve service.
Confirm the terms before the first order
Ask for written confirmation of:
- Payment requirements: whether net-30 is approved and whether the order requires a deposit, prepayment or another payment schedule.
- Billing frequency: when invoices are issued and whether a consolidated statement is available. A statement does not change an invoice's due date unless agreed.
- Project references: which site, service dates, PO and job number should appear on each line.
- Included work and additional charges: delivery, service or rental period, pickup, taxes, weight allowances and any applicable extra-service or access charges.
- Changes and questions: who can approve an extra order and whom your billing team should contact about a disputed line.
Repeat ordering alone does not establish net-30 approval. A concrete or demolition proposal can also have project-specific payment requirements; confirm those separately from recurring rental billing.
Keep each service tied to its scope
For a dumpster order, identify the debris, size, included weight and rental dates. For portable restrooms, identify the unit count, service frequency and pickup plan. For concrete work, use the written project scope, inclusions, exclusions and payment schedule.
The jobsite planning checklist helps organize access, delivery sequence and service details before the order. Keep the accepted quote, approved changes and applicable service records with the invoice so your team can reconcile the same scope.
Request a quote or discuss an account
Send SolidSite your service and project details, choose “Standing account — net-30” if that is what you want reviewed, and include your billing contact in the notes. Availability, pricing and payment terms are confirmed before booking. For a one-time job, choose the one-time order option.