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.