Offer approved terms
Serve qualified buyers requesting Net 30, 60, 90 or other agreed payment schedules.
Domestic manufacturers and distributors
Sell more without becoming your customer’s bank.
When customers demand Net 30, 60, 90 or longer terms that your company cannot afford to carry, Quick Minerals can help structure approved transactions that protect working capital and keep the order moving.
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The commercial problem
The customer wants the material—but the requested payment terms can make the order impossible.
Domestic manufacturers and distributors should not have to choose between losing a good order and tying up the cash needed to operate. Quick Minerals can structure the sale through its platform or approved financing partners, subject to buyer credit approval and written agreements.
Protect working capital
Follow an agreed supplier settlement schedule instead of automatically carrying the buyer’s full receivable.
Win larger orders
Compete for customers and project volumes that may otherwise favor suppliers with larger balance sheets.
Reduce receivable pressure
Limit days-sales-outstanding and customer-concentration exposure under the approved structure.
Preserve the relationship
Keep the supplier’s brand, product knowledge, pricing role and customer relationship defined in writing.
Create an audit trail
Connect the customer order, credit approval, supplier purchase, delivery, buyer invoice and settlement records.
What the domestic seller gains
- A way to serve qualified customers that require payment terms
- Less pressure to finance customer receivables from operating cash
- Potentially larger orders and stronger bid competitiveness
- Clear supplier pricing and settlement rules
- Coordinated invoicing, receivable tracking and collection responsibility
What must be defined
- Buyer credit approval, limit and payment schedule
- Which entity purchases, invoices and owns the receivable
- Supplier settlement timing and transaction fees
- Title, risk of loss, returns, disputes and collection responsibility
- Written customer, supplier and financing agreements
Transaction flow
A controlled route from customer request to supplier settlement.
Customer order
The buyer selects the material, volume, price and delivery requirements.
Terms request
The buyer requests Net 30, 60, 90 or another payment schedule.
Credit review
The buyer and transaction are reviewed for approval, limits and conditions.
Structured sale
Quick Minerals or an approved financing entity documents the purchase and customer sale.
Settle and collect
The supplier is settled as agreed; the buyer pays on the approved schedule.
Important qualification
Payment terms are a structured commercial capability—not a guarantee of financing.
Every program is subject to buyer credit approval, transaction economics, product and delivery risk, legal documentation, funding availability and final written agreement. Quick Minerals will define which entity invoices the buyer and which party owns and collects the receivable before the order proceeds.
Bring us the customer request