Purchase Order Policy
Purchase orders are accepted only for organizations located in the USA and its territories. EY Laboratories, Inc does not accept purchase orders internationally. If your organization requires placing an order with a PO, you may inquire with one our International distributors.

Corporations:

If you are from a USA corporation and would like to setup purchasing terms on a Net 30 days basis, please fill out the credit application form and fax to us at +1 650 342 2648. Accounts are typically approved within 1 week of submission. You may continue to place your order online with a PO Number. However, orders will not be shipped until accounts have been approved. For quickest processing of your first order, we suggest purchasing by credit card. To check the status of your account approval, please contact us directly by phone or submit a ticket in the support section of the website. Invoices will be mailed to the billing address stated at order time. If you require a fax copy, please indicate in the notes section when placing an order.

 

Universities, Foundations, Government research organizations:

We accept purchase orders from all USA Universities, foundations, and Government research organizations. No application form is necsssary. Invoices will be mailed to the billing address stated at order time. If you require a fax copy, please indicate in the notes section when placing an order.

TERMS ARE SUBJECT TO CHANGE AT ANYTIME.