Shopify B2B lets trade buyers order on payment terms, but it does not chase late invoices or stop a buyer who owes too much. Terms Due does both automatically. It imports your net terms orders and sends email and text reminders before and after each due date, with a link to pay online. Set a credit limit per account, and accounts that go overdue or over their limit are put on hold until they pay, then restored automatically. See what is owed and how late in one overview.

• Automatic email and text reminders before and after each invoice due date
• Credit limits per trade account, with holds when buyers go overdue or over limit
• Payment terms restored automatically as soon as an overdue buyer pays
• Receivables overview with aging buckets, overdue totals and payment grades
• UK late payment interest and compensation stated on overdue reminders