Requirements for 30-Day Invoicing

To qualify for 30-day invoicing, businesses must meet the following basic requirements:

Registered Business Entity
The client must operate as a legally registered business (LLC, corporation, partnership, or equivalent) within their jurisdiction.

Minimum Operating History
The business should have been in operation for at least 90 days prior to applying for 30-day invoicing.

Employer Identification Number (EIN)
Clients must provide a valid EIN or business tax identification number.

Business Bank Account
The business must maintain an active business bank account used for company financial transactions.

Verifiable Business Address
The business must maintain a valid and verifiable business address.

Business Phone Number
Applicants must provide a working business phone number and primary contact responsible for financial obligations.

Business Registration Documentation
MOYO Atlantic may request documentation confirming business registration or formation if necessary.

Optional Business Credit Profile
If available, businesses may provide a D-U-N-S number or Dun & Bradstreet profile to assist with business verification.

Approval at Discretion
MOYO Atlantic reserves the right to approve or decline 30-day invoicing privileges at its discretion.