Chemtex
Industries
accepts Purchase Orders
subject to restrictions and
credit approval,
from USA-based companies. To qualify for an Purchase Order account please fax the
following information to (956) 574-0048:
● Your
Company's
Dun & Bradstreet Number (D&B)
● Trade
References
(at
least 3)
● Initial
Purchase Order of at least $200
Upon
receipt,
Chemtex
Industries will process your Purchase Order request. When a decision has been made,
you will
be contacted and notified of the decision status. Once approval,
you may fax your Purchase Orders to
(956) 574-0048
or they may be
emailed to
PurchaseOrders@ChemtexIndustries.com
Purchase Orders are considered contracts
for payment. As such, the payment is due within 30
days from the date of invoice. Any payment received
outside of the 30 day period is considered late and in violation of the
purchase order contract.
Notes:
● Governmental
Entities are not required to provide credit information.
● Allow
up to 72 hours for Purchase Order requests to be processed.
● Chemtex
Industries may refuse or limit an order for any reason.