Purchase Order Policies
The purchase sequence we use is: Quote, Receive PO request, Issue PO, Require Full Payment, Receive Wire (we do not take credit cards or paypal for industrial purchases, Internet purchase are limited to small volumes)
After we receive the wire we Pay the Manufacturer who then orders base chemicals and product containers (Just In Time, JIT manufacturing).
Once we receive a payment the Purchase Order is essentially executed. Any cancellations are subject to a 25% fee on return payment because we cannot return base chemicals and containers.
Any questions on this policy can be answered by our sales team. Thank you for your understanding.