Net-30 Terms for Dental Practices
Order dental instruments and supplies today, pay 30 days from invoice. No annual fees, dedicated account rep, $2,500+ starting credit.
What is Net-30 for dental supplies?
Net-30is a trade-credit term that lets a dental practice receive instruments and supplies on invoice and pay the balance within 30 days. It is the standard B2B billing arrangement in the dental industry and is offered to licensed practices, DSOs, hospitals, and government buyers. With a Net-30 account at US Elite Inc., your team can order online or by phone, receive a single monthly invoice per order, and align payment with your practice's billing cycle — without tying up working capital at the time of purchase.
How to open a Net-30 account
- 1
Submit your application
Provide your practice's business name, NPI or state license, billing contact, and three trade references. The form takes about five minutes.
- 2
Credit review
Our accounts team verifies your license, calls trade references, and pulls a soft credit report. Reviews complete in 1–3 business days.
- 3
Approval and credit limit
On approval, you receive an initial credit limit and your account is activated for Net-30 checkout. Limits start at $2,500 and can be increased after a payment history is established.
- 4
Order and pay 30 days later
Place orders online or by phone. Each order generates an invoice with a PO number; payment is due 30 days from invoice date by ACH, check, or card.
Frequently asked questions
What is Net-30 in dental supplies?
Net-30 is a trade-credit term that lets a dental practice receive instruments and supplies on invoice and pay the balance within 30 days of the invoice date, instead of paying upfront. It is the most common B2B billing term in the dental industry and is offered to licensed practices, DSOs, hospitals, and government buyers.
Who qualifies for a Net-30 account with US Elite?
Licensed dental practices, dental service organizations (DSOs), educational institutions, hospitals, and federal/state/local government buyers in the United States. New practices can qualify with strong trade references; established practices with three or more years of operation are typically auto-approved.
How long does approval take?
Most applications complete review in 1–3 business days. Government and DSO applications can take 5–10 business days due to procurement-level verification.
What is the starting credit limit?
New Net-30 accounts begin with a $2,500 credit limit. Limits are reviewed and raised after the first three on-time payments; established accounts routinely carry $25,000+ limits.
Are there fees or interest on Net-30 accounts?
No annual fees and no interest on invoices paid within the 30-day window. Past-due balances accrue 1.5% per month after day 31.
Can I combine Net-30 with bulk pricing or kit discounts?
Yes. Net-30 is a payment term, not a discount tier. It stacks with bulk-quote pricing, kit discounts (up to 15% off), free shipping over $150, and any current promotions.
How do I pay a Net-30 invoice?
ACH transfer (preferred — no fees), business check mailed to our North Aurora, IL office, or credit card. Each invoice includes payment instructions and a unique PO reference.
Ready to apply?
Most applications are reviewed within 1–3 business days.