SiTime’s Net Terms Program
This net terms program provides the purchasing power and controls you need to grow your business.
- Fast application and credit decision with TreviPay
- No cost to apply, no interest & no fees for invoices paid within 30 days
- Share credit line with your team for business purchases
How it Works
Apply for Terms
Your buyers apply for a business line of credit either before or during checkout. They can be approved in as little as 30 seconds.
Manage Cash Flow
Buyers receive invoices, based on your terms. They can manage invoices and purchases through an easy-to-use online portal.
Keep Purchasing
Your buyers can continue to use their credit line for future purchases, assign more buyers and credit lines through one account.
Net Terms Powered by TreviPay
We’ve partnered with TreviPay, an industry leader in B2B payment solutions, to develop and facilitate SiTime’s Net Terms Program.
TreviPay is a trusted leader in B2B payment solutions with a global reach of 40+ countries & 3 million invoices processed annually. You can expect to receive communications from TreviPay related to your net terms account.
Benefits of Net Terms with SiTime
Simplified Billing
Enjoy worry-free transactions with a dedicated line of credit for your business
Flexible Payments Terms
Make purchases and pay your invoice within 30 days
Payment Tracking
Online portal to track invoices, make payments and manage credit lines
Payment Options
Pay invoices using ACH, wire transfer, direct debit, EFT and checks
Spend Controls
Add unlimited users to your account to create groups and assign spending limits by user
Frequently Asked Questions
TreviPay is a global B2B payments company that specializes invoicing and credit management across the globe. For more information, please visit the TreviPay website at www.trevipay.com.
TreviPay eligibility requirements: Your business must be a registered US entity and have been in operation for at least 24 months. We also recommend that the person submitting the application has legal authority to accept terms and conditions on behalf of your business.
You can apply for credit during the checkout process when you select payment method.
Instructions: Create an account on SiTime.com > Add items to your cart and proceed to checkout > In the payment section of the cart you will have an option to select and apply for Net Terms via Trevipay. After application you will need to wait for approval to checkout with your new credit line. Approval can take 1-5 days and you will be notified.
You will need the following information to complete your application:
- Business details (including EIN & Annual Revenue)
- Personal details
- Billing contact details
Make sure all details are accurate to ensure a smooth application process.
Using TreviPay net terms is a free service with no cost to join the program. However, if invoices become delinquent, you may incur a late fee from TreviPay.
Yes, the TreviPay portal lets you add new users with assigned purchasing and payment roles.
Your current available balance, outstanding amount due and past invoices will be available on the Account Overview page of your TreviPay Customer Portal.
You will receive a downloadable invoice in your TreviPay portal and by email immediately after your products are shipped. The invoice will contain the payment due date. To direct these alerts to your accounts payable department, create a new Payer user account for that team and activate invoice alerts in the Notifications tab of the Edit User page.
You or your designated account user can make payments to TreviPay through one of the following payment methods: direct debit in your buyer portal, by automated clearing house (ACH) payment or by check. For convenience, you may link your business bank account to make payments easily. All available payment methods will also be outlined on each invoice you receive.
If you currently have more than one invoice open on your account, TreviPay will apply payments based on the remittance advice you provide. If no remittance advice is submitted, we will apply payments to the oldest invoices first so that you are not considered late on older invoices.
Please contact TreviPay Customer Support at sitime@b2b.credit or email us at eCommerceSupport@sitime.com to speak with an expert.