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Payment terms are 30-day net. We kindly ask that all invoice balances be settled in full by their respective due dates. Please note that a monthly late fee of 2% will be applied to any outstanding balances starting the day after the due date.
Remit check payments to:BioLynceus, LLC27392 W Wahalla LnBuckeye, AZ 85396
For credit Card and ACH payment policies, please email accounting@biolynceus.net.
Clicking the Submit button below constitutes your agreement to the terms stated herein. These terms take precedence over, and render null and void, any customer policies or terms communicated by email, verbally, via purchase order, or in any other manner. If you do not accept these terms, do not submit your order at this time. Please call (623) 300-8986.