Chemyx accepts POs with Net 30 payment terms from companies that has been verified by the accounting department.
New Customers
If you are a new customer and would like to be set up in our system for Net 30 payment terms, please contact accounting@chemyx.com with the filled Credit Application.
Credit approval takes 2-3 business days. To avoid any delays with the process, reliable credit references are required to provide adequate information on your company’s working relationship.
We do not contact any third-party credit bureaus, so if your reference redirects us, there is a high chance your application will not be approved.
To put us into your company’s supplier system, please contact us at info@chemyx.com for our W9.