NOVALINE

4238 · Industrial distribution payment processing

Industrial distribution payment processing

Plant buyers pay on their cycle. Your warehouse still ships today.

Expedite fees and will-call counter sales mix with 45-day house accounts. Commercial cards show up as ‘paid’ and clip 3%.

Industrial distribution cash flow

  • Cut 0.45–1.5% on qualifying commercial card volume from OEM purchasing cards
  • Same-week collection on counter and will-call invoices
  • Funding against remaining OEM terms so inventory turns do not stall

Industrial distribution financing

Invoice factoring and equipment schedules sit beside processing. We fund performing invoices and shop-floor assets — not a transformation story.

Case study

A named saving on a published DSO, once we have permission to publish. Until then the calculator on this page uses this vertical’s typical card mix. Figures are illustrative.

Cut 0.45–1.5% on qualifying commercial card volumeInvoice factoringEquipment financing

Run the fee audit

Typical DSO
46 days
Typical terms
Net 30–45
Card mix (illustrative)
14%

Run the fee audit before the next processor renewal.