Thank you for your interest in opening a line of credit (Net 60) with us!
If you are looking to set up credit terms, please select “Apply for Terms” under the question section and we will route you directly to our Accounts Receivable team.
A rep will be asking you a few questions to learn more about your business. You can also submit this information via email accountsreceivable@evolus.com or to your Evolus Sales rep.
Specifically, we’ll want to know:
The name of your business or DBA
How many years you’ve been in business
If your business moved location(s) within the past year
Who your Accounts Payable contact is (name, phone number & email address)
The number of vials you want to purchase on your initial order with terms
The number of vials you want to purchase in the next 12 months. Once you answer these questions, your request will be submitted for review, which may take between 1-2 business days to complete.
How can I increase my credit terms?
Please list the responses to the original questions and anything that has changed, which would require the request to increase your credit line.
When will I receive a response?
Please allow the team 1-3 business days to review your information. Follow up requests and approvals will be sent via email.