4QL invoices your organization according to flexible payment terms that accommodate your organization’s requirements. Invoices include specific details regarding your account including purchase order (P.O.) details, contract identification number, departmental contact information, and more.
We can create itemized and segmented invoices, along with customized invoices specific to your preferences or needs which can include all chain of custody details for each shipment within a specified billing period.
Our billing options include:
- Upon receipt
- Net 30
Our payment options include:
- Electronic Funds Transfer (EFT)
- ACH payment
- Purchase Card
- Credit/Debit Card