About this block

Trade Terms lists the five standing payment and ordering terms a finance team checks before opening an account, net 30 from invoice, purchase orders accepted, one consolidated monthly invoice, tax handled by region, and no minimums after the first order. Beside them sits a static sample invoice, PO referenced, the twenty percent band applied, net 30 stamped, so the terms appear in practice rather than as promises.

Terms are one array. The invoice is fixed copy, a worked example that proves each term reads on a real document, one page with nothing to decode.

When to use

Reach for this block on the trade page after the perks and before the application form, where a buyer forwarding the page to accounts payable needs the commercial terms in writing. The sample invoice does the convincing, so keep its numbers consistent with the bands published elsewhere on the page.

A natural flow around it on an Ecommerce Pro page:

Before

• Trade perks grid

After

• Trade application form
• Payment methods

What you can display

One strong use is the finance terms beside a worked invoice. Other pairings:

• Reseller terms. Wholesale accounts with a margin schedule and a credit note.
• Public sector. Net 60, framework references, and an exemption line.
• Subscription billing. A recurring team plan with its monthly statement.

Tip: the invoice mockup earns the section, a term stated as prose reads as marketing until the reader sees it printed on a document they recognize.