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Service new geographies with cross border payment terms

How OPG offers buyers across Europe to Pay by Invoice

Learn how Online Plastics Group allows their buyers in 7 different markets to pay with invoice in the net payment terms of their choice.

Download the case study now.

We operate cross border and didn’t want to engage with a different supplier in each market we operate in. We chose Sprinque as they are able to support our buyers in all the markets where we are present.

Max Bisseling

Manager E-Commerce

In the fashion industry, retailers only pay 30 - 60 days after shipment, while we need to pay our suppliers in advance. Sprinque helped us cover this gap and take away the hassle for our accounts receivable team.

Brandon Deyo

Co-Founder and CEO

Sprinque provided us with a one stop solution to offer net payment terms to our international buyers eliminating all risks.

Priya Ranjan

Co-Founder and CDO

Business buyers expect the flexibility to pay 30, 60, or 90 days after purchase. 

We assign a credit limit in real-time for your international buyers and manage all collections. 

You set it up once for all territories, eliminating all manual work and risk.

Cross-border payment terms has never been this simple.


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Case Study