B2B Accounts

Win and retain corporate clients by offering net payment terms, custom pricing, and a streamlined reorder experience through B2B accounts.

What B2B Accounts Enable

• Corporate clients log in to your storefront with their own account
• They see a "Business Checkout" option to order on net terms instead of paying immediately
• You can set tax exemption for qualifying businesses (e.g., nonprofits, resellers)
• Order history is tied to their account so they can reorder past items easily
• You can view all orders from a single business account in one place

Inviting a Corporate Client

The smoothest onboarding method:

1. Go to Admin → Business Accounts → Invite Business
2. Enter their contact email and company name
3. Add a personal note (optional): "Hi Sarah — great meeting you last week. Here is the link to set up your account on our portal."
4. Click Send Invite

The client receives a branded email with a link to complete their business profile in 4 steps (about 5 minutes). When they finish, you get a notification to review and approve their account.

Reviewing and Approving

When a business submits their profile, open it in Admin → Business Accounts and review:

• Business name and address are accurate
• Tax exemption certificate (if uploaded) — verify it is valid for your state
• Contact info is complete

Click Approve Account. The client receives a confirmation email with their login link. Set their payment terms and credit limit before they place their first order.

Making Reorders Easy

B2B accounts can see their full order history when logged in to your storefront. Each past order has a Reorder button that adds all the same items back to the cart with one click. This is a major time-saver for clients who need the same uniform items season after season.