Payment Options

Payment Options:

Purchase Order- net 30 terms invoice. Subject to credit approval . AEDShop does not participate in vendor portals for invoicing.

Payment by invoice requires a complete purchase order with ship to, bill to, and contact information for accounting and the receiver. For net 30 terms payment must be by EFT or cheque. (no credit card payment with N30 terms) 

*Please note: an email address for the invoice submission MUST be on the P.O document or provided at the time of order. All invoices are sent by email*

All other orders require payment prior to shipping by one of the below options:

 Credit card- orders under $10,000 may be paid by credit card.

Credit card -Invoices totaling over $10,000 paid by credit card will be subject to a 3.0% processing fee on the total invoice amount.  

 E-Transfer – contact for email address.

 Cheque- order will ship once cheque is received and cleared .

 EFT- inquire with accounting for vendor information. Inquiry must originate from an accounts payable department.

 Shipping/ Returns:  Please review our shipping and return policy prior to ordering. Shipping and Returns