Frequently Asked Questions - Payment
How can I pay?
We use an online payment system called Harvest, you will receive a payment link via e-mail coming from invoice(at)omnicircuitboards.com
Click on the link inside that e-mail and pay through Harvest portal, we will receive an automated e-mail informing us you have paid your invoice and this in turn lets our shipping department know they can ship your boards as soon as they are finished.
What payment methods are accepted?
What is OMNI's credit policy?
- Orders are Cash in Advance (CIA)
- If we have been doing business with you we require payment before shipment
- To apply for credit for Net 30 terms please request a Credit Application Form sending an e-mail to invoice(at)omnicircuitboards.com. We need 3 trade references from other suppliers. Rental, insurance and solicitors are not considered trade references.
- A $100.00CAD service charge will be levied on dishonored cheques.