During the checkout process, Addgene accepts two forms of payment:
- Credit Card information
- Purchase Order (PO) number
Credit cards are processed only after the order has shipped. We will send a receipt to the order contact once the card has been charged.
If you choose to pay by purchase order, we will send an invoice to the billing address provided during checkout (or directly to your institution's Accounts Payable department if we have a contact on file). Payment terms are net 30 days from the invoice date. Invoices can be paid by:
- Credit card
- Bank transfer (non-US customers only)
Non-U.S. customers, please note: If your organization does not generate purchase orders, enter your full name in the purchase order number field during checkout to certify that your organization has approved this order and that funds are available to pay for your order upon receipt of an invoice.