Raydon’s standard payment terms are 2% 10 days, net 45 days from the date of Raydon’s verification of the accuracy and completeness of the Supplier’s invoice or receipt of the material, whichever is later. Raydon requests to pay the Supplier via credit card, please contact the Raydon Procurement Representative assigned to your order to ensure all payment terms are mutually acceptable.
Submit your invoice via email to: firstname.lastname@example.org
- If you do not have access to email, then please contact the appropriate Raydon Procurement Representative assigned to your order to make arrangements going forward.
- If the invoice is for a non-physical receipt, such as service, setup, or tooling charges, the Supplier is required to provide evidence that the work was performed and accepted to the Raydon Procurement Representative.
- All invoices must accurately match the quantity and pricing and terms as stated in the purchase order before payment can be made to the Supplier. In the event of any discrepancies, payment may be delayed or disapproved. The Raydon Procurement Representative assigned to your order is the main point of contact to address any discrepancies.
- Raydon Resale Certificate # 74-8012286495-4 (Florida) and Raydon Bank and Trade references are available upon request.