Wholesale Payment Terms:
- For newly opened accounts – payment must be made in advance for an order to be released.
- For on-account customers – unless otherwise stated, the extended terms of payment shall be net due 30 days after Invoiced. If an account falls into regular arrears, payment terms may be re-considered.
To request a credit application, please contact your ECOYA Business Development Manager.
Corporate Payment Terms:
- All corporate orders require a credit card payment before the order is processed and shipped.
Credit applications will not be extended to Corporate accounts at this time.