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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.
Upon completion of the application you will be offered to watch an optional onboarding webinar. It helps you get familiar with our program and the additional benefits we offer. During the webinar we will walk you through the software, show you how to get started, review billing and all of the benefits of your account. Several weeks later, if you schedule your first one on one call, we can assist you in customizing your account and start helping your business to succeed.
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.
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.
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