Payment Terms

Standard Payment Terms

Fabworks operates as a rapid service and requires upfront payment to maintain material inventory and minimize lead times. Standard checkout accepts credit and debit cards, as well as Stripe Link.

Purchase Orders and Net Terms

We offer purchase order checkout with net terms as a convenience for business customers who prefer a traditional purchase order process. Purchase order checkout is available to approved business accounts on orders of $500 or more, with terms of Net 10 by default.

When you check out with a purchase order, we email you an invoice that can be paid online.

Orders over $25,000 are always processed through the purchase order process rather than card checkout.

Why We Limit Credit Terms

We maintain minimal front office staff to review credit applications and handle invoicing and collections. This streamlined approach is a key factor in keeping our prices competitive.

Getting Approved for Purchase Orders

If you're interested in gaining access to purchase order checkout for your business, please contact us at support@fabworks.com before placing your order.