How to Pass Your Feedback to Supply Stop

For many businesses, having access to a trade credit account can make ordering faster, simpler and easier to manage. Rather than paying for every order individually by card, approved account customers can place orders against agreed payment terms, helping improve procurement efficiency and streamline day-to-day purchasing.

At Supply Stop, the platform is being designed to support flexible account management for B2B customers, including customer-specific permissions, invoice payment options and tailored account setups.

A credit account allows approved customers to purchase products and pay via invoice within agreed payment terms, rather than paying upfront at checkout every time.

This is particularly useful for:

• trade businesses
• workshops
• manufacturers
• maintenance teams
• installers
• procurement departments
• repeat B2B customers

Once an account is approved, customers can log in, place orders and manage purchasing more efficiently through their online account.

Flexible Payment Permissions

One of the key features discussed during the Supply Stop planning process was the ability to manage account permissions individually for each customer.

As discussed during development:

“…pay by card or by invoice, because customers set the permissions in each account.”

This means Supply Stop can support different customer requirements depending on trading history, purchasing levels and account status.

Some customers may continue paying by card, while approved trade customers may gain access to invoice purchasing and agreed payment terms.

Different Credit Terms for Different Businesses

Not every business operates in the same way, which is why Supply Stop is designed to support flexible payment terms.

During the planning discussions, the ability to customise invoice periods was highlighted:

“Do you want 14 days, do you want seven days, do you want 30 days…”

This allows Supply Stop to tailor account terms depending on customer requirements and agreed arrangements.

Applying for a Credit Account

Applying for a Supply Stop credit account is intended to be straightforward for genuine trade customers.

Typically, businesses may be asked to provide:

• company details
• trading address
• contact information
• invoicing details
• company registration details
• estimated purchasing volumes

Applications are then reviewed before invoice permissions are activated on the account.

Benefits of a Supply Stop Credit Account

A Supply Stop credit account can offer several advantages for regular trade customers, including:

• faster checkout and ordering
• invoice payment options
• account-specific pricing
• customer-specific discounts
• repeat order convenience
• easier procurement management
• tailored trade support

The platform is also being developed with repeat purchasing in mind, allowing customers to quickly reorder the products they buy most often.

“…customers that buy regular items, can log in and only see those items.”

Designed for Long-Term Trade Relationships

Supply Stop is being built around supporting long-term B2B customer relationships, not just one-off purchases.

Whether customers require:

• regular connector supplies
• cable products
• consumables
• PPE
• tools
• fasteners
• bespoke electrical components

the aim is to provide a flexible procurement platform that supports both smaller trade buyers and high-volume purchasing operations alike.

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