Net-30 terms for institutions
Ship now, invoice in thirty days.
Terms are for laboratories, universities and companies that order on purchase orders. They are attached to an account, so sign in or create yours first, then come back to this page.
- Who. Terms are extended to institutions and companies, never to individuals, after review of a completed application, a W-9, the institution and the authorised signer. Aureum Peptides LLC may decline or revoke terms at any time without stating a reason.
- Limit. Each account carries a credit limit set at approval. Orders that would take open invoices past the limit cannot be placed on terms until an invoice is settled.
- Payment. Each invoice is due in full thirty days from the order date, by ACH or check, quoting the reference printed on it. Card payments against a terms invoice carry the card surcharge shown at checkout where lawful.
- Late. Past-due balances accrue a charge of 1.5% per month, or the highest rate permitted by law if lower, and the account goes on hold until settled. Collection costs and reasonable attorney fees on a defaulted balance are the account holder's.
- Use. Every product is sold for in-vitro laboratory research use only, not for human or veterinary use. The research-use agreement accepted at account creation applies to every order on terms.
- Records. The signer's typed name, title, IP address and time of acceptance are kept with the application as the signature.
Questions before applying: contact@aureumpeptides.com.