Invoicing and Payments

To expedite on-time invoice issuing and payments, we strive to make our invoicing and payment processes as efficient as possible. Following are details about our processes:

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Supplier Payment Processing

Our policy is to issue all payments electronically, via Automated Clearing House (ACH) CTX format in the United States and the SWIFT Network outside the United States. There is generally one business day from when we issue a payment until it’s received in the supplier’s bank account.

The payment is issued directly to the supplier’s bank. Suppliers can request an e-mail remittance from us that includes invoice details and payment information. Additional information, including email remittance and Electronic Payment Enrollment Forms can be accessed through the following link, or contact us at +1 (763) 514 8975 or

Payment Terms

Purchase Orders

Evaluated Receipt Settlement