How it works

Application review

Growegy will complete the review and account creation within 2 business days (48 hours) from application submission. Upon completion, your account will be created, monthly billing will begin, and details will be sent to the email address you provided.

Credit Reporting

Growegy reports to Experian and Equifax Business, with manual verification for  Dun & Bradstreet (initiated with Dun & Bradstreet by the account holder). Please note credit reporting will not commence until we have received your company EIN (or Tax ID) number; however, account approvals will not be delayed.  Upon approval, your account will be active, and recurring invoices will be issued.

Billing is recurring and immediate

Completing the application for a net30 account commits you to invoicing. You’ll receive regular invoices according to the billing option you choose (monthly or annually). Each payment period you need to log into the payment portal to manually pay each invoice. While there is no personal credit check or personal guarantee required for our small business accounts there is a commitment from your business to pay and your business is held liable. All activity is reported faithfully and accurately to business credit bureaus; we do not alter your payment history data.