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Payment Information |
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Information for Buyers:
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Our standard payment terms for buyers are Net 30 days, from the date of shipment. However, other payment arrangements may be possible in special circumstances. Once your offer has been accepted, you may fax a signed purchase order to us, or you may simply enter your purchase order number online. Enter your PO Number online by going to the Current Purchases section of your Open Activity and clicking on the name of the item or status icon. We must receive your PO Number or your signed purchase order before the processing of your order can be completed.
We will send an invoice by mail when the material is shipped, showing the price due and detailing any discounts that were applied to the order. Note that all requests for Net 30 terms will be subject to approval.
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Information for Sellers:
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At ChemDeals, our policy is to pay sellers the full closing price Net 30 from the date of shipment, assuming that the material is received by the buyer as represented in your posting. By accepting an offer, you are agreeing to these payment terms; however, other payment arrangements may be possible in special circumstances.
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Call Us Today! - 508-457-5000
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