- the client must be assigned to the group of B2B clients for the following functions to work
- the possibility of purchasing with deferred payment, e.g. 30 days (additional payment method)
- each client is assigned a credit limit, e.g. PLN 5,000 (in general) or any amount individually.
- The customer's balance and the available limit will be visible after logging into my account and verified on the basis of order statuses - whether they are paid
- In the case of using the available limit or trying to place an order, the amount exceeding the amount of the deferred payment method will be visible but blocked with a note that the order will exceed the amount of the available limit.