Wholesale Net 30 Invoice Policy

(This perk will be available June 2027.)

Wholesale Net 30 Invoice Policy

At Roadrunner Hill Clothing Co, we value long-term relationships with our wholesale partners and want to reward consistent ordering.

Net 30 Invoice Eligibility

Retailers who have placed at least 6 wholesale orders within the past 12 months may qualify for Net 30 invoicing privileges.

Approved retailers will have the option to receive their order first and be invoiced with payment due 30 days from the original order date.

Because our standard production turnaround time is up to 15 business days, this means invoices will typically be due shortly after your order has been delivered.

Invoice Approval

Net 30 invoicing is not automatic and is offered at the discretion of Roadrunner Hill Clothing Co. We reserve the right to approve or deny invoice privileges based on account history, payment reliability, and order consistency.

Late Payments

Invoices must be paid in full by the due date listed on the invoice.

If payment is not received on time, Net 30 invoicing privileges will be immediately revoked.

Retailers with late payments will not be eligible for invoiced ordering again for a period of 12 months and all future orders during that time must be paid in full upfront before production begins.

Repeated late payments may result in permanent removal of invoicing privileges.

Policy Updates

This invoicing policy will be implemented after our first full year of business operations and may be updated as needed to best serve both our business and our wholesale partners.