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Standard Payment Terms

Amtech’s standard term is Net 30 on approved credit, with new customers and custom or long-lead orders prepaid. Net 45/60 is available for high-volume accounts, credit cards up to 10,000 dollars (2.9% fee), and wire/ACH with no surcharge.

Term Type Description
Prepayment 100% due prior to material procurement. Required for new customers, one-time orders, or custom/long-lead components.
Net 30 Standard approved-credit term. Invoice due 30 days from ship date.
Net 45 / Net 60 Available for high-volume accounts (>$50K/mo avg). Requires approval.
Credit Card Accepted up to $10,000 per transaction. 2.9% processing fee applies.
Wire / ACH Preferred for large invoices. No surcharge. Same-day credit when received by 2pm ET.

IMPORTANT: Overdue invoices may result in hold on active work orders and new PO acceptance. Please contact your account manager proactively if payment timing is an issue — we work with customers in good faith.

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